| 15/01/24 |
427,360.00 |
DEPARTMENT FOR ENERGY SECURITY |
Central Services |
Support for energy bills discret grant … |
Support for Energy bills 2 |
| 19/02/24 |
198,712.00 |
DEPARTMENT FOR LEVELLING UP, |
Central Services |
Support for energy bills non discret gr… |
Support for Energy bills |
| 14/10/22 |
106,389.00 |
ISLE OF WIGHT NHS TRUST |
Central Services |
Mortuary Contract |
Coroner |
| 14/08/24 |
72,312.79 |
ELECTORAL REFORM SERVICES |
Central Services |
Printing Costs |
Elections |
| 03/10/25 |
65,569.60 |
ISLAND ROADS SERVICES LTD |
Central Services |
Payment to Private Contractors |
Emergency Management |
| 22/05/24 |
62,960.50 |
ELECTORAL REFORM SERVICES |
Central Services |
Postage |
Elections |
| 11/07/25 |
56,715.00 |
ISLE OF WIGHT NHS TRUST |
Central Services |
Mortuary Contract |
Coroner |
| 06/02/26 |
56,715.00 |
ISLE OF WIGHT NHS TRUST |
Central Services |
Mortuary Contract |
Coroner |
| 14/11/25 |
56,715.00 |
ISLE OF WIGHT NHS TRUST |
Central Services |
Mortuary Contract |
Coroner |
| 06/06/25 |
48,360.58 |
DSI BILLING SERVICES LTD |
Central Services |
Postage |
Council Tax |
| 03/12/25 |
42,800.00 |
CIVICA UK LTD |
Central Services |
Computer Software & Consumables |
Internal Enforcement Team |
| 29/05/24 |
42,162.06 |
DSI BILLING SERVICES LTD |
Central Services |
Postage |
Council Tax |
| 12/07/23 |
37,773.73 |
DSI BILLING SERVICES LTD |
Central Services |
Postage |
Council Tax |
| 19/05/21 |
36,900.00 |
CENTRAL TOOLS & PRESSINGS LTD |
Central Services |
Stationery |
Elections |
| 21/05/21 |
35,328.90 |
ELECTORAL REFORM SERVICES |
Central Services |
Postage |
Elections |
| 29/04/22 |
33,311.21 |
DSI BILLING SERVICES LTD |
Central Services |
Postage |
Council Tax |
| 14/11/25 |
32,277.96 |
CIVICA ELECTION SERVICES LIMITED |
Central Services |
Postage |
Electoral Registration Canvassing |
| 13/03/24 |
31,813.50 |
ISLE OF WIGHT NHS TRUST |
Central Services |
Mortuary Contract |
Coroner |
| 15/11/23 |
30,153.85 |
CIVICA UK LTD |
Central Services |
Computer Software & Consumables |
Internal Enforcement Team |
| 03/01/25 |
30,153.85 |
CIVICA UK LTD |
Central Services |
Computer Software & Consumables |
Internal Enforcement Team |
| 28/05/21 |
28,101.40 |
DSI BILLING SERVICES LTD |
Central Services |
Postage |
Council Tax |
| 30/10/24 |
27,749.50 |
ELECTORAL REFORM SERVICES |
Central Services |
Postage |
Electoral Registration Canvassing |
| 04/10/23 |
27,563.10 |
ELECTORAL REFORM SERVICES |
Central Services |
Printing Costs |
Electoral Registration Canvassing |
| 31/12/21 |
23,403.43 |
CIVICA UK LTD |
Central Services |
Computer Software & Consumables |
Internal Enforcement Team |
| 02/12/22 |
23,403.43 |
CIVICA UK LTD |
Central Services |
Support Services - ICT |
Internal Enforcement Team |
| 15/01/24 |
22,600.00 |
DEPARTMENT FOR ENERGY SECURITY |
Central Services |
Support for energy bills discret grant … |
Alternative Fuel Payment Alternative Fu… |
| 05/08/22 |
22,216.31 |
DSI BILLING SERVICES LTD |
Central Services |
Postage |
Support for Energy bills |
| 21/04/21 |
21,000.00 |
ISLE OF WIGHT HOTELS LTD |
Central Services |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 29/10/21 |
21,000.00 |
ISLE OF WIGHT HOTELS LTD |
Central Services |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 30/04/21 |
21,000.00 |
ISLE OF WIGHT HOTELS LTD |
Central Services |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |