| 27/05/22 |
1,097.50 |
VIRGIN MEDIA PAYMENTS LTD |
Central Services |
Fixed Telephones |
Telecommunications |
| 24/03/23 |
1,095.00 |
AVOIRA LIMITED |
Central Services |
Computer Purchase & Rental |
ICT Contracts |
| 21/09/22 |
1,094.19 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 28/09/22 |
1,094.19 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 02/09/22 |
1,094.19 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 14/09/22 |
1,094.19 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 26/08/22 |
1,094.19 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 08/06/22 |
1,085.29 |
N-VIRO |
Central Services |
Cleaning Contracts |
Westridge, Ryde |
| 11/05/22 |
1,085.29 |
N-VIRO |
Central Services |
Cleaning Contracts |
Westridge, Ryde |
| 20/07/22 |
1,085.29 |
N-VIRO |
Central Services |
Cleaning Contracts |
Westridge, Ryde |
| 01/04/22 |
1,085.29 |
N-VIRO |
Central Services |
Cleaning Contracts |
Westridge, Ryde |
| 18/05/22 |
1,083.33 |
GREEN COMMUTE INITIATIVE |
Central Services |
Professional Services |
Staff Benefits |
| 22/03/23 |
1,083.33 |
HALFORDS LTD |
Central Services |
Professional Services |
Staff Benefits |
| 29/03/23 |
1,083.23 |
ERMC LTD |
Children's & Education Services |
Professional Services |
Sandown Town Hall |
| 27/04/22 |
1,079.50 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 02/12/22 |
1,072.50 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Central Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 09/12/22 |
1,069.06 |
SUREFIRE SYSTEMS LTD |
Central Services |
Consultants Fees |
ICT Operations Manager |
| 24/08/22 |
1,066.50 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Central Services |
Security of Buildings |
Mariners Way, Cowes |
| 13/04/22 |
1,054.10 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 15/03/23 |
1,051.18 |
IDOX SOFTWARE LTD |
Central Services |
Computer Maintenance |
ICT Contracts |
| 20/07/22 |
1,050.00 |
THE 36 GROUP LTD |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/07/22 |
1,049.16 |
HALFORDS LTD |
Central Services |
Professional Services |
Staff Benefits |
| 14/12/22 |
1,044.66 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Central Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 26/07/22 |
1,041.67 |
SURVEY MONKEY |
Central Services |
Computer Software Licencing |
Media |
| 08/02/23 |
1,039.76 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Human Resources |
| 13/07/22 |
1,039.60 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 08/02/23 |
1,037.50 |
GELDARDS LLP |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/03/23 |
1,035.02 |
CALOR GAS LIMITED |
Children's & Education Services |
Gas |
Learning & Development Running Costs |
| 08/02/23 |
1,026.00 |
JRR FENCING LTD |
Central Services |
Grounds Maintenance |
Properties - Other Properties |
| 08/06/22 |
1,018.77 |
TECHNOLOGY FORGE |
Central Services |
Computer Software Licencing |
Property Management |