| 02/05/25 |
2,650.00 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
Professional Subscriptions |
Financial Management Overheads |
| 27/10/21 |
2,650.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/01/22 |
2,650.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Human Resources Support Team |
| 02/06/21 |
2,648.06 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 05/11/21 |
2,641.75 |
BROWNE JACOBSON |
Insurance claims suspense |
Insurance claims suspense |
| 15/03/24 |
2,640.80 |
OAKFIELD C E PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 22/05/24 |
2,638.32 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 26/09/25 |
2,636.27 |
PHOENIX SOFTWARE LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 10/11/21 |
2,636.22 |
IBM UK FINANCIAL SERVICES |
Computer Maintenance |
ICT Contracts |
| 17/09/21 |
2,635.80 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/01/23 |
2,635.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 06/11/24 |
2,632.29 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 25/03/22 |
2,628.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/10/23 |
2,627.05 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 21/02/24 |
2,626.94 |
EVAD THINK UNIFIED LTD + |
Fixed Telephones |
Telecommunications |
| 16/11/22 |
2,626.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 29/03/23 |
2,625.00 |
IKEN BUSINESS LTD |
Computer Software Licencing |
Human Resources |
| 26/04/23 |
2,625.00 |
IKEN BUSINESS LTD |
External Design and Supervision Fees |
General ICT/Telephony |
| 30/05/22 |
2,625.00 |
LAGOM ASSOCIATES LTD |
Professional Subscriptions |
Financial Management Overheads |
| 24/04/24 |
2,625.00 |
BOOK THAT IN LIMITED |
Licences |
Adult Community Learning |
| 04/05/22 |
2,625.00 |
WILLIAMS LAND SURVEYING LTD |
Payment to Contractors - Capital |
Capital Receipts |
| 27/03/24 |
2,622.72 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 14/05/21 |
2,620.50 |
WEIGHTMANS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 16/07/25 |
2,618.07 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westridge, Ryde |
| 01/04/21 |
2,617.96 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 30/11/22 |
2,614.06 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software Licencing |
Housing Benefit |
| 14/08/24 |
2,611.60 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 27/12/24 |
2,611.60 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 28/02/25 |
2,608.65 |
NPOWER DIRECT LTD |
Electricity |
Westridge, Ryde |
| 18/12/24 |
2,608.58 |
NPOWER DIRECT LTD |
Electricity |
Westridge, Ryde |