| 26/04/24 |
959.57 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 10/09/25 |
959.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 29/04/22 |
959.50 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 19/11/25 |
958.72 |
VERIFILE |
Professional Services |
Human Resources |
| 21/01/22 |
958.47 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 26/05/23 |
957.20 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 31/12/24 |
957.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 16/04/25 |
957.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/04/23 |
956.00 |
MARK COX T/A MC ENHANCEMENT |
Grants to External Bodies |
ESFA Adult Maths Project |
| 18/12/24 |
954.84 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 09/06/21 |
954.36 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 18/09/24 |
953.66 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 31/03/23 |
953.43 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Training - Childrens |
| 21/02/24 |
953.04 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 30/10/24 |
951.78 |
SOUTHERN ELECTRIC PLC |
Electricity |
Westridge, Ryde |
| 30/10/24 |
951.78 |
SOUTHERN ELECTRIC PLC |
Electricity |
Westridge, Ryde |
| 14/01/26 |
951.56 |
BUSINESS STREAM LTD |
Water and Sewerage |
Somerton Industrial Park |
| 17/07/24 |
951.06 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 19/05/23 |
951.00 |
ISLE OF WIGHT COLLEGE |
Training |
Training - Childrens |
| 16/08/24 |
950.00 |
2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH |
Legal Fees - Other Parties |
Litigation Costs |
| 20/06/23 |
950.00 |
FIRE SERVICE COLLEGE LTD |
Training |
Specialist Cross-Council Training |
| 29/10/25 |
950.00 |
EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… |
Legal Fees - Other Parties |
Litigation Costs |
| 11/10/23 |
950.00 |
MARK COX T/A MC ENHANCEMENT |
Grants to External Bodies |
ESFA Adult Maths Project |
| 25/05/22 |
950.00 |
IDOX SOFTWARE LTD |
Consultants Fees |
ICT Contracts |
| 27/03/24 |
950.00 |
COLLEGE CHAMBERS, BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 18/08/21 |
950.00 |
APPLIED ACOUSTIC DESIGN LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/04/24 |
950.00 |
MARK COX T/A MC ENHANCEMENT |
Grants to External Bodies |
ESFA Adult Maths Project |
| 14/05/21 |
950.00 |
PHOENIX SOFTWARE LTD |
Consultants Fees |
ICT Contracts |
| 11/07/25 |
950.00 |
CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… |
Legal Fees - Other Parties |
Litigation Costs |
| 12/05/21 |
950.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |