| 17/07/24 |
2,982.53 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/11/23 |
2,980.75 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 08/02/23 |
2,980.00 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 17/04/24 |
2,973.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 25/06/25 |
2,972.64 |
DISTRICT SURVEYORS ASSOCIATION T/A LABC |
Training |
Specialist Cross-Council Training |
| 14/04/23 |
2,971.70 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 08/02/23 |
2,971.00 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 06/12/24 |
2,962.37 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 18/06/25 |
2,961.93 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 26/11/25 |
2,958.75 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cyber Security |
| 04/11/22 |
2,958.00 |
SOUTH EAST EMPLOYERS |
Computer Software Licencing |
Human Resources |
| 10/02/23 |
2,955.30 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 26/11/21 |
2,950.00 |
THE OPEN UNIVERSITY |
Training |
Specialist Cross-Council Training |
| 08/10/25 |
2,950.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 15/01/25 |
2,941.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 18/08/23 |
2,931.42 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 29/04/22 |
2,929.62 |
DSI BILLING SERVICES LTD |
Postage |
Support for Energy bills |
| 09/10/24 |
2,928.10 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 21/11/25 |
2,926.83 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Electoral Registration Office |
| 14/04/21 |
2,925.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
External Design and Supervision Fees |
Management of Asbestos |
| 14/06/24 |
2,921.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 24/01/25 |
2,920.00 |
DATASWIFT NETWORK SERVICES LIMITED |
ICT Hardware & Software - Capital |
Capital Receipts |
| 12/07/24 |
2,919.56 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 27/10/21 |
2,917.50 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
External Design and Supervision Fees |
Management of Asbestos |
| 28/11/25 |
2,916.67 |
ACCESS PAYSUITE LTD |
Computer Maintenance |
ICT Contracts |
| 12/01/22 |
2,916.50 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/12/23 |
2,915.00 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |
| 22/11/23 |
2,912.17 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 26/07/24 |
2,908.50 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 28/03/24 |
2,903.88 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |