| 13/03/23 |
3,179.84 |
DOCUSIGN FRANCE SAS |
Computer Maintenance |
ICT Contracts |
| 24/04/25 |
3,175.05 |
WWW.SGN.CO.UK |
Maintenance of Operational Equipment |
Democratic Representation & Management |
| 08/12/21 |
3,175.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 24/09/25 |
3,171.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 18/12/24 |
3,154.30 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/09/25 |
3,154.25 |
ABSOFT LIMITED |
Computer Software & Consumables |
Payroll |
| 12/09/25 |
3,154.25 |
ABSOFT LIMITED |
Computer Purchase & Rental |
Human Resources |
| 27/06/25 |
3,150.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 19/04/23 |
3,150.00 |
JADESTONE TRADERS LTD |
Refuse Collection, Disposal and Recycli… |
ICT Contracts |
| 11/05/22 |
3,149.09 |
REDACTED PERSONAL DATA |
Reimbursement of Costs |
Council Tax |
| 04/09/24 |
3,147.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 16/01/26 |
3,146.00 |
INSIGHT DIRECT (UK) LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 04/06/25 |
3,145.00 |
JMD BUILDING CONSULTANCY LTD |
Payment to Contractors - Capital |
Capital Receipts |
| 28/11/25 |
3,144.12 |
IKEN BUSINESS LTD |
Computer Software Licencing |
ICT Contracts |
| 10/12/25 |
3,141.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 12/03/25 |
3,137.37 |
ENTERPRISE RENT-A-CAR UK LTD |
Insurance claims suspense |
Insurance claims suspense |
| 19/03/25 |
3,136.50 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 24/12/21 |
3,136.04 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 13/05/22 |
3,135.00 |
CAPITA BUSINESS SERVICES LTD |
Professional Services |
Internal Enforcement Team |
| 09/04/21 |
3,130.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 18/10/24 |
3,128.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 27/10/21 |
3,125.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
External Design and Supervision Fees |
Management of Asbestos |
| 30/01/26 |
3,125.00 |
JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… |
Legal Fees - Other Parties |
Litigation Costs |
| 16/02/24 |
3,125.00 |
THE HOLT ISLE OF WIGHT LTD |
Grants to External Bodies |
ESFA Adult Maths Project |
| 12/05/21 |
3,125.00 |
ISLAND TELECOM GROUP |
Computer Purchase & Rental |
ICT Contracts |
| 27/09/23 |
3,125.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |
| 14/02/24 |
3,125.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |
| 29/09/23 |
3,125.00 |
THE HOLT ISLE OF WIGHT LTD |
Grants to External Bodies |
ESFA Adult Maths Project |
| 07/11/25 |
3,120.82 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Non-Isle of Wight Council Elections |
| 15/06/22 |
3,108.00 |
SOFTCAT PLC |
Computer Maintenance |
ICT Contracts |