| 31/05/23 |
3,760.91 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 10/02/23 |
3,760.20 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 23/11/22 |
3,750.00 |
IESE LTD |
Consultants Fees |
ICT Cyber Security |
| 07/05/21 |
3,750.00 |
MEDIA AND COMMUNICATIONS LTD |
Computer Purchase & Rental |
ICT Contracts |
| 12/05/23 |
3,750.00 |
CATHERINE ROWLANDS, CORNERSTONE BARRIST… |
Legal Fees - Other Parties |
Litigation Costs |
| 09/03/22 |
3,726.78 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 11/10/24 |
3,720.00 |
SOFTCAT PLC |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 21/11/25 |
3,718.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 23/01/26 |
3,718.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 19/11/25 |
3,703.19 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westridge, Ryde |
| 19/06/24 |
3,702.94 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
Westridge, Ryde |
| 26/06/24 |
3,700.00 |
HOSE RHODES DICKSON LIMITED |
Professional Services |
Columbine Service Charge |
| 04/08/23 |
3,700.00 |
CILEX LAW SCHOOL |
Training |
Specialist Cross-Council Training |
| 28/10/22 |
3,696.84 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 21/07/23 |
3,696.82 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 25/09/24 |
3,690.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 22/06/22 |
3,689.00 |
SOCIETY OF COUNTY TREASURERS |
Professional Subscriptions |
Financial Management Overheads |
| 14/02/25 |
3,679.29 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 23/06/21 |
3,675.00 |
CONDECO LTD |
Computer Maintenance |
ICT Contracts |
| 14/04/21 |
3,675.00 |
CONDECO LTD |
Computer Maintenance |
ICT Contracts |
| 24/01/24 |
3,660.05 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 29/11/24 |
3,660.00 |
DUCTWORK SERVICES (IOW) LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 03/09/21 |
3,659.68 |
HAYLANDS PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 08/09/21 |
3,659.68 |
GREENMOUNT PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 21/04/21 |
3,658.76 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 08/03/24 |
3,656.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 12/09/25 |
3,653.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 29/08/24 |
3,650.85 |
REMARKABLE |
Computer Purchase & Rental |
ICT Contracts |
| 19/12/25 |
3,650.00 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 10/12/25 |
3,650.00 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |