| 26/04/24 |
614.58 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 05/12/25 |
614.40 |
MATRIX SCM LTD |
Agency staff |
Occupational Health HR Service |
| 05/07/24 |
614.32 |
MCM CONSTRUCTION LTD |
Professional Services |
Victoria Quays |
| 27/09/23 |
614.03 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 16/08/24 |
613.85 |
VERIFILE |
Professional Services |
Human Resources |
| 13/08/25 |
612.05 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 25/06/25 |
612.05 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 21/10/22 |
612.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 15/09/21 |
611.52 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 30/10/24 |
611.00 |
BEVAN BRITTAN |
Professional Services |
Capital Receipts |
| 29/01/25 |
610.54 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 20/06/25 |
610.27 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 18/06/25 |
610.11 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Planned Maintenance |
Mariners Way Unit 4&5 |
| 03/07/24 |
610.00 |
REDACTED PERSONAL DATA |
Training |
Training - Childrens |
| 26/05/21 |
609.96 |
BLUE CHIP CUSTOMER ENGINEERING |
Computer Maintenance |
ICT Compliance & Infrastructure |
| 04/06/25 |
609.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 12/03/25 |
608.91 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 14/11/25 |
608.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 04/10/24 |
608.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Human Resources |
| 14/07/23 |
607.96 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 08/02/23 |
607.95 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 03/08/22 |
607.63 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 25/01/23 |
607.50 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 21/02/25 |
607.32 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 05/06/24 |
606.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 31/03/23 |
606.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/08/22 |
605.88 |
AVC WISE LTD |
Professional Services |
Payroll |
| 14/09/22 |
605.87 |
AVC WISE LTD |
Professional Services |
Payroll |
| 30/06/22 |
605.50 |
ILX GROUP PLC |
Training |
Specialist Cross-Council Training |
| 28/05/25 |
605.20 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |