| 07/11/25 |
Courier Costs |
County Hall Central Mail Room |
KEERT |
555.56 |
| 23/12/25 |
Courier Costs |
County Hall Central Mail Room |
KEERT |
555.56 |
| 16/01/26 |
Grounds Maintenance |
Westridge, Ryde |
ERMC LTD |
550.18 |
| 12/12/25 |
Legal Fees - Other Parties |
Litigation Costs |
PIPPA ARNOLD, COLLEGE CHAMBERS … |
550.00 |
| 12/11/25 |
Legal Fees - Other Parties |
Litigation Costs |
ANTHONY HAND, COLLEGE CHAMBERS … |
550.00 |
| 16/01/26 |
ICT Hardware & Software - Capit… |
Server Farm |
INSIGHT DIRECT (UK) LTD |
546.59 |
| 05/11/25 |
Postage |
Electoral Registration Office |
ROYAL MAIL GROUP PLC |
542.39 |
| 26/11/25 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 30/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 14/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 09/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 16/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 14/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 16/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 14/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 14/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 14/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 16/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 14/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 14/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 14/01/26 |
Training |
Training - Childrens |
PARENTASSESS LTD |
539.00 |
| 02/01/26 |
Legal Fees - Other Parties |
Litigation Costs |
JONATHAN REES, 19 COLLEGE CHAMB… |
525.00 |
| 10/12/25 |
Computer Software & Consumables |
Housing Benefit |
NEC SOFTWARE SOLUTIONS UK LTD |
523.31 |
| 05/11/25 |
Water and Sewerage |
Seaclose Offices, Newport |
BUSINESS STREAM LTD |
522.55 |
| 26/11/25 |
Grounds Maintenance |
Rangefinder House (Ascensos) |
ERMC LTD |
522.26 |
| 02/01/26 |
Postage |
National Non Domestic Rates |
DSI BILLING SERVICES LTD |
521.09 |
| 07/01/26 |
Professional Services |
Staff Benefits |
GREEN COMMUTE INITIATIVE |
520.83 |
| 09/01/26 |
Grounds Maintenance |
Properties - Other Properties |
GROUNDSELL CONTRACTING LTD |
520.00 |
| 22/12/25 |
Computer Software Licencing |
ICT Contracts |
GMO GLOBALSIGN LTD |
515.00 |
| 07/01/26 |
Agency staff |
Call Centre |
MATRIX SCM LTD |
506.50 |