| 10/09/25 |
4,226.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 31/05/24 |
4,225.19 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 14/06/23 |
4,222.71 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 22/10/25 |
4,221.50 |
UK EDUCATIONAL FURNITURE |
Furniture and Fittings |
Democratic Representation & Management |
| 31/05/24 |
4,216.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 02/10/24 |
4,216.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 06/09/24 |
4,202.12 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
Westridge, Ryde |
| 16/04/25 |
4,200.59 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 10/05/24 |
4,200.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 05/12/25 |
4,200.00 |
UNIVERSITY OF BIRMINGHAM |
Training |
Training - Childrens |
| 07/06/24 |
4,200.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 29/01/25 |
4,200.00 |
UNIVERSITY OF BIRMINGHAM |
Training |
Training - Childrens |
| 29/04/22 |
4,183.20 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 10/12/25 |
4,182.85 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 25/06/25 |
4,182.85 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 09/07/25 |
4,182.85 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 22/08/25 |
4,182.85 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 09/07/25 |
4,173.62 |
KOHLER UNINTERRUPTIBLE POWER |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 04/02/26 |
4,166.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 10/06/22 |
4,158.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/02/25 |
4,155.91 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 31/01/25 |
4,143.50 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 18/03/22 |
4,140.00 |
LAVAT CONSULTING LTD |
Consultants Fees |
Corporate Management (Treasurers) |
| 20/09/24 |
4,138.08 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 31/05/24 |
4,138.08 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 10/12/25 |
4,137.02 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westridge, Ryde |
| 07/02/25 |
4,136.00 |
TONBRIDGE & MALLING BOROUGH COUNCIL |
Rates |
Aylesford Access 420 |
| 01/05/24 |
4,135.00 |
SOCIETY OF COUNTY TREASURERS |
Professional Subscriptions |
Financial Management Overheads |
| 13/08/25 |
4,126.79 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 10/05/24 |
4,113.27 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |