| 26/02/25 |
3,861.00 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 06/06/25 |
3,855.80 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 15/11/24 |
3,852.57 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/04/21 |
3,850.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
External Design and Supervision Fees |
Management of Asbestos |
| 15/12/23 |
3,850.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
National Non Domestic Rates |
| 19/07/23 |
3,849.60 |
CONDECO LTD |
Computer Maintenance |
ICT Contracts |
| 27/09/23 |
3,845.17 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/10/24 |
3,840.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 24/11/23 |
3,836.00 |
MEDINA HOUSE SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 07/06/23 |
3,835.80 |
NEOPOST LTD |
Maintenance of Operational Equipment |
County Hall Central Mail Room |
| 29/07/24 |
3,833.97 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 14/01/26 |
3,819.00 |
CDW LIMITED UK |
Computer Software Licencing |
ICT Cyber Security |
| 14/01/26 |
3,819.00 |
CDW LIMITED UK |
Computer Software Licencing |
ICT Cyber Security |
| 29/12/23 |
3,811.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 18/12/24 |
3,811.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 05/04/23 |
3,807.82 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 28/05/25 |
3,805.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 28/11/25 |
3,800.00 |
NCB RIP LTD |
Training |
Training - Childrens |
| 16/11/22 |
3,796.20 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 07/02/24 |
3,785.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Server Farm |
| 09/06/23 |
3,784.00 |
ACS SYSTEMS UK LTD |
Computer Software & Consumables |
ICT Desktop Support |
| 14/04/22 |
3,774.54 |
BYTES SOFTWARE SERVICES LTD |
Computer Software Licencing |
ICT Contracts |
| 30/04/21 |
3,774.54 |
BYTES SOFTWARE SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 17/12/25 |
3,774.45 |
AVISON YOUNG |
Professional Services |
Network Oxford |
| 17/12/25 |
3,774.44 |
AVISON YOUNG |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 20/05/22 |
3,765.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Computer Maintenance |
ICT Contracts |
| 28/01/22 |
3,763.97 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 02/07/25 |
3,763.00 |
WWW.ICO.ORG.UK |
Professional Subscriptions |
Corporate Information Unit |
| 24/07/24 |
3,762.83 |
WEST DEVON BOROUGH COUNCIL |
Professional Subscriptions |
Democratic Representation & Management |
| 15/05/24 |
3,762.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |