| 29/11/24 |
7,685.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 09/04/25 |
7,682.00 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 11/04/25 |
7,662.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 15/12/21 |
7,641.13 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
7,641.13 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 14/04/21 |
7,617.77 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 13/08/25 |
7,607.48 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/08/22 |
7,601.46 |
DSI BILLING SERVICES LTD |
Postage |
Support for Energy bills |
| 05/03/25 |
7,597.00 |
CIPFA BUSINESS LTD |
Publications |
Financial Management Overheads |
| 22/01/25 |
7,567.48 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 09/06/21 |
7,563.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Litigation Costs |
| 17/08/22 |
7,556.25 |
VIRGIN MEDIA PAYMENTS LTD |
Computer Maintenance |
Telecommunications |
| 27/12/23 |
7,547.90 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/02/25 |
7,546.00 |
BEVAN BRITTAN |
Professional Services |
Ryde Concessions |
| 21/11/25 |
7,540.00 |
JC APPLICATIONS DEVELOPMENT |
Insurance Premiums Paid |
Insurance |
| 18/05/22 |
7,534.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 08/03/23 |
7,532.71 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 10/10/25 |
7,529.13 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 11/02/22 |
7,525.00 |
CCS MEDIA LTD |
Computer Maintenance |
ICT Contracts |
| 14/04/21 |
7,500.00 |
BROWNE JACOBSON |
Insurance claims suspense |
Insurance claims suspense |
| 11/10/24 |
7,500.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 14/04/21 |
7,500.00 |
THE INTERACTIVE HEALTH & SAFETY |
Training |
Specialist Cross-Council Training |
| 14/04/21 |
7,500.00 |
BROWNE JACOBSON |
Insurance claims suspense |
Insurance claims suspense |
| 08/08/25 |
7,500.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 15/09/23 |
7,500.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 11/06/25 |
7,485.00 |
CAXTONS COMMERCIAL LIMITED |
Rates |
Aylesford Access 420 |
| 30/06/21 |
7,464.47 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 01/06/21 |
7,450.00 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Telecommunications |
| 25/02/26 |
7,444.59 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 14/12/22 |
7,426.80 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Management of Asbestos |