| 07/11/22 |
424.00 |
GMO GLOBALSIGN LIMITED |
Computer Software Licencing |
ICT Contracts |
| 30/01/26 |
423.75 |
DOCUSIGN INTERNATIONAL |
Computer Software Licencing |
ICT Contracts |
| 03/12/25 |
423.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 04/02/26 |
423.22 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 12/08/22 |
423.03 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 14/07/21 |
423.00 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 13/08/21 |
422.94 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 27/04/22 |
422.73 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 19/11/25 |
422.55 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 25/11/22 |
422.50 |
BROWNE JACOBSON |
Legal Fees - Other Parties |
Litigation Costs |
| 21/02/24 |
422.23 |
NOMINET UK |
Computer Maintenance |
ICT Cyber Security |
| 05/05/23 |
422.22 |
NOMINET UK |
Computer Maintenance |
ICT Cyber Security |
| 24/11/23 |
422.22 |
NOMINET UK |
Computer Maintenance |
ICT Cyber Security |
| 16/08/23 |
422.22 |
NOMINET UK |
Computer Maintenance |
ICT Cyber Security |
| 16/07/25 |
421.54 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Town Hall |
| 17/05/25 |
421.47 |
AMZNMKTPLACE TO51H7235 |
Unallocated PCard Expenses |
Human Resources Support Team |
| 29/01/25 |
421.26 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 22/11/24 |
421.20 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 07/11/25 |
420.69 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Town Hall |
| 29/09/21 |
420.44 |
AVC WISE LTD |
Professional Services |
Payroll |
| 10/09/25 |
420.15 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 03/12/25 |
420.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 19/02/25 |
420.00 |
YOURMEMBERSHIP |
Unallocated PCard Expenses |
Human Resources |
| 11/07/25 |
420.00 |
PAN TOGETHER |
Hire of facilities |
Adult Skills |
| 05/03/25 |
420.00 |
PAN TOGETHER |
Hire of facilities |
Adult Skills |
| 26/03/25 |
420.00 |
AHMET MEHMET, COUNSELLOR |
Consultants Fees |
ICT Contracts |
| 21/11/25 |
420.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 11/06/25 |
420.00 |
AHMET MEHMET, COUNSELLOR |
Medical Fees and Staff Welfare |
IT Software Development |
| 21/11/25 |
420.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 03/12/25 |
420.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Occupational Health HR Service |