| 23/03/22 |
8,899.20 |
NEOPOST LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 28/05/21 |
8,896.55 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software Licencing |
Housing Benefit |
| 30/07/25 |
8,883.73 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
Westridge, Ryde |
| 06/02/26 |
8,880.00 |
STONEHAM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 17/12/21 |
8,862.00 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/03/25 |
8,860.00 |
BOXXE LIMITED |
Computer Maintenance |
ICT Contracts |
| 07/02/25 |
8,854.96 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/09/22 |
8,822.90 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 12/10/22 |
8,817.97 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 03/10/25 |
8,805.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 19/12/25 |
8,804.08 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 31/01/25 |
8,800.00 |
BEVAN BRITTAN |
Professional Services |
Ryde Concessions |
| 08/02/23 |
8,798.52 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 20/03/24 |
8,794.40 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 12/01/24 |
8,783.72 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 26/07/24 |
8,768.76 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 11/10/24 |
8,763.16 |
CHARTERHOUSE GROUP |
Computer Maintenance |
ICT Cyber Security |
| 18/07/25 |
8,763.06 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 10/06/22 |
8,750.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/07/24 |
8,747.87 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 09/04/21 |
8,717.94 |
INSIGHT DIRECT (UK) LTD |
External Design and Supervision Fees |
Server Farm |
| 30/05/25 |
8,712.81 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 14/03/25 |
8,710.72 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 13/10/21 |
8,700.00 |
WIGHTFIBRE LIMITED |
Professional Services |
Telecommunications |
| 15/03/23 |
8,694.06 |
WIGHT HEATING LTD |
Internal Design and Supervision Fees |
Management of Asbestos |
| 18/12/24 |
8,687.00 |
INSIGHT DIRECT (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 18/10/24 |
8,685.38 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 30/11/22 |
8,684.77 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 19/11/25 |
8,657.80 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 01/12/21 |
8,646.69 |
ELECTORAL REFORM SERVICES |
Postage |
Electoral Registration Canvassing |