| 16/02/22 |
6,368.91 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 06/12/24 |
6,355.56 |
BRAMBLE HUB LIMITED |
Consultants Fees |
FERP Consultancy |
| 31/12/24 |
6,350.00 |
JA DEMPSEY CIVIL ENG LTD |
ICT Hardware & Software - Capital |
Capital Receipts |
| 27/06/25 |
6,350.00 |
ESRI (UK) LTD |
Internal Design and Supervision Fees |
Information Assurance Project |
| 09/04/21 |
6,350.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 27/06/25 |
6,344.50 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 20/08/25 |
6,335.56 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 06/07/22 |
6,328.34 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/05/23 |
6,322.78 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 19/05/21 |
6,318.49 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 22/10/25 |
6,317.08 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
Legal Fees - Other Parties |
Litigation Costs |
| 28/03/24 |
6,300.00 |
CAPITA BUSINESS SERVICES LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 15/10/25 |
6,299.66 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 16/07/25 |
6,285.00 |
ACCESS PAYSUITE LTD |
Computer Maintenance |
ICT Contracts |
| 21/07/23 |
6,285.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/05/21 |
6,285.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/10/25 |
6,282.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Guildhall,Newport |
| 10/09/21 |
6,282.10 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/01/23 |
6,277.49 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/07/22 |
6,271.65 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
6,271.65 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/08/21 |
6,266.36 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 13/08/25 |
6,256.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 14/10/22 |
6,250.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cyber Security |
| 06/10/21 |
6,250.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 28/01/22 |
6,250.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/01/26 |
6,231.60 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 27/05/22 |
6,216.00 |
CIVICA UK LTD |
Computer Software & Consumables |
Internal Enforcement Team |
| 30/05/25 |
6,214.17 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 16/06/21 |
6,210.16 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |