| 01/04/21 |
4,418.00 |
SPYDER UK LTD |
Professional Services |
Elections |
| 02/10/24 |
4,417.38 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 22/03/24 |
4,397.20 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 28/03/24 |
4,397.20 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 20/03/24 |
4,397.20 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 03/05/24 |
4,397.20 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 08/05/24 |
4,397.20 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 12/04/24 |
4,397.20 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 13/12/21 |
4,360.31 |
PROGRESS SOFTWARE CORPORATION |
Consultants Fees |
ICT Contracts |
| 10/01/25 |
4,357.21 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/05/22 |
4,356.05 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 04/11/25 |
4,330.61 |
HOWDENS - I OF W D974 |
Delegated Minor Maintenance |
Democratic Representation & Management |
| 11/03/22 |
4,320.00 |
EXEGESIS SDM LTD |
Computer Maintenance |
ICT Contracts |
| 07/12/22 |
4,312.81 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 09/10/24 |
4,300.00 |
AFTA THOUGHT TRAINING CONSULTANTS |
Training |
Specialist Cross-Council Training |
| 01/04/21 |
4,299.70 |
ESRI (UK) LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 13/08/21 |
4,287.87 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/09/23 |
4,284.50 |
EPI-USE LABS LIMITED |
External Design and Supervision Fees |
Information Assurance Project |
| 07/06/24 |
4,283.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Computer Maintenance |
ICT Contracts |
| 04/09/24 |
4,275.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 15/10/25 |
4,258.92 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Non-Isle of Wight Council Elections |
| 11/05/22 |
4,256.05 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 10/12/25 |
4,252.00 |
W H BRADING & SON LTD |
Minor Works |
Somerton Industrial Park |
| 07/10/22 |
4,250.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 28/03/25 |
4,246.88 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 03/10/22 |
4,245.53 |
ENTERPRISE RENT A CAR |
Insurance claims suspense |
Insurance claims suspense |
| 07/02/24 |
4,233.87 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/11/25 |
4,233.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Olympic Court |
| 25/07/25 |
4,226.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 20/08/25 |
4,226.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |