| 14/01/26 |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
GALLAGHER BASSETT INTERNATIONAL… |
15,000.00 |
| 31/12/25 |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
GALLAGHER BASSETT INTERNATIONAL… |
15,000.00 |
| 17/12/25 |
Electricity |
County Hall,Newport |
NPOWER COMMERCIAL GAS LIMITED |
14,163.59 |
| 14/11/25 |
Professional Services |
Metabo (UK) Ltd, Nursling, Sout… |
LAMBERT SMITH HAMPTON |
13,580.00 |
| 10/12/25 |
Payments to Voluntary and Other… |
BCF Vol Sector InfGt |
COMMUNITY ACTION ISLE OF WIGHT |
12,500.00 |
| 03/12/25 |
Photocopying Costs |
Centralised MFD/Copying |
RICOH UK LIMITED |
12,250.00 |
| 05/11/25 |
Computer Software Licencing |
Telecommunications |
CHARTERHOUSE GROUP |
12,000.00 |
| 12/11/25 |
Electricity |
County Hall,Newport |
NPOWER COMMERCIAL GAS LIMITED |
11,769.05 |
| 28/11/25 |
Computer Software Licencing |
ICT Contracts |
IKEN BUSINESS LTD |
11,205.00 |
| 10/12/25 |
Computer Software Licencing |
ICT Cloud Costs |
PHOENIX SOFTWARE LTD |
10,991.70 |
| 17/12/25 |
Property Services - Day to day … |
Westridge, Ryde |
BRIGHT SPARKS VENTURES LTD |
10,987.94 |
| 24/12/25 |
Rent of Buildings and Rooms |
Rangefinder House (Ascensos) |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
| 28/11/25 |
Vehicle Fuel Costs |
Transport Fleet Administration |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,537.63 |
| 23/12/25 |
Vehicle Fuel Costs |
Transport Fleet Administration |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,520.29 |
| 09/01/26 |
Vehicle Fuel Costs |
Transport Fleet Administration |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,486.95 |
| 30/01/26 |
Postage |
County Hall Central Mail Room |
NEOPOST LTD |
9,000.00 |
| 19/12/25 |
Fixed Telephones |
Telecommunications |
BRITISH TELECOMMUNICATIONS PLC |
8,804.08 |
| 19/11/25 |
Agency staff |
Monitoring Officer |
MATRIX SCM LTD |
8,657.80 |
| 23/01/26 |
Agency staff |
Property Services |
MATRIX SCM LTD |
8,341.40 |
| 28/01/26 |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
7,780.18 |
| 10/12/25 |
ICT Hardware & Software - Capit… |
General ICT/Telephony |
PROBRAND LIMITED |
7,747.50 |
| 05/11/25 |
Postage |
Electoral Registration Canvassi… |
CIVICA ELECTION SERVICES LIMITED |
7,696.14 |
| 21/11/25 |
Insurance Premiums Paid |
Insurance |
JC APPLICATIONS DEVELOPMENT |
7,540.00 |
| 14/01/26 |
Cleaning Contracts |
County Hall,Newport |
N-VIRO LTD |
7,297.55 |
| 19/11/25 |
Cleaning Contracts |
County Hall,Newport |
N-VIRO LTD |
7,297.55 |
| 17/12/25 |
Cleaning Contracts |
County Hall,Newport |
N-VIRO LTD |
7,297.55 |
| 10/12/25 |
Photocopying Costs |
Centralised MFD/Copying |
RICOH UK LIMITED |
6,952.41 |
| 30/01/26 |
Electricity |
Westridge, Ryde |
NPOWER COMMERCIAL GAS LIMITED |
6,798.99 |
| 14/11/25 |
Computer Maintenance |
Customer Contact Project |
GAMMA NETWORK SOLUTIONS LIMITED+ |
6,534.05 |
| 09/01/26 |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
6,231.60 |