| 30/07/21 |
1,612.50 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
External Design and Supervision Fees |
Management of Asbestos |
| 09/08/22 |
1,612.25 |
AMAZON.CO.UK WN7836SG5 |
Computer Purchase & Rental |
ICT Desktop Support |
| 30/07/21 |
1,610.40 |
SCOTTISH & SOUTHERN ENERGY |
Payment to Contractors - Capital |
Management of Asbestos |
| 04/02/26 |
1,610.25 |
QUADIENT UK LIMITED |
Office Equipment |
Revenues & Benefits Operational Support |
| 29/11/24 |
1,606.96 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 06/12/24 |
1,606.96 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 27/12/24 |
1,606.96 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 28/08/24 |
1,606.80 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 29/01/25 |
1,605.19 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 29/05/24 |
1,604.40 |
CIVICA UK LTD |
Computer Software Licencing |
Property Services |
| 21/08/24 |
1,603.70 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 14/08/24 |
1,602.46 |
MOUNTJOY LTD |
Minor Works |
Rangefinder House (Ascensos) |
| 15/05/24 |
1,600.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 02/01/26 |
1,600.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Olympic Court |
| 25/01/23 |
1,600.00 |
ALPHA MIDAS TRAINING UK |
Training |
Specialist Cross-Council Training |
| 20/10/21 |
1,600.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Legal Fees - Other Parties |
Litigation Costs |
| 17/10/25 |
1,599.94 |
SOUTH EAST REFURBISHMENTS LTD |
Professional Services |
Aylesford Access 420 |
| 17/03/23 |
1,599.76 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 04/04/25 |
1,599.27 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 23/10/24 |
1,598.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE Site |
| 24/09/25 |
1,597.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 17/03/23 |
1,596.67 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/04/25 |
1,595.17 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 25/02/22 |
1,595.10 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Professional Services |
Parking Services |
| 26/01/22 |
1,595.00 |
NTA MONITOR LTD |
Computer Maintenance |
ICT Contracts |
| 08/03/23 |
1,595.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/10/24 |
1,593.60 |
BT BUSINESS DIRECT |
ICT Hardware & Software - Capital |
Server Farm |
| 04/05/22 |
1,593.15 |
STONE COMPUTERS LIMITED |
Computer Maintenance |
ICT Contracts |
| 14/06/24 |
1,592.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 28/03/25 |
1,592.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |