| 15/09/23 |
1,372.28 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 01/09/23 |
1,372.28 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 05/08/25 |
1,372.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 04/08/23 |
1,370.44 |
INSIGHT DIRECT (UK) LTD |
Computer Maintenance |
Telecommunications |
| 25/11/22 |
1,370.23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 12/09/25 |
1,369.17 |
SHALFLEET C E PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 24/06/22 |
1,369.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 02/12/22 |
1,368.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/07/25 |
1,366.21 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
Somerton Industrial Park |
| 05/01/22 |
1,364.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 26/05/21 |
1,364.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 22/06/22 |
1,364.49 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 18/06/25 |
1,364.47 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Offices, Newport |
| 24/09/25 |
1,362.50 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 28/11/25 |
1,359.00 |
IKEN BUSINESS LTD |
Computer Software Licencing |
ICT Contracts |
| 20/12/24 |
1,358.15 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 27/09/24 |
1,356.00 |
TV LICENSING |
Licences |
Litigation Costs |
| 06/11/24 |
1,355.41 |
SOUTHERN ELECTRIC PLC |
Electricity |
Westridge, Ryde |
| 06/06/25 |
1,352.68 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 21/06/23 |
1,352.00 |
APSE |
Training |
Workforce Development Schools |
| 24/05/24 |
1,352.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 26/01/24 |
1,352.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Human Resources |
| 19/03/25 |
1,351.50 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 27/11/24 |
1,351.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 10/12/25 |
1,351.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 21/04/23 |
1,350.00 |
SAFE FOR SCHOOLS |
Training |
Safeguarding Training |
| 04/08/23 |
1,350.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/06/23 |
1,350.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
1,350.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Council Tax |
| 26/03/25 |
1,350.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Agency staff |
Legal Services Section |