| 11/10/23 |
781.58 |
BUSINESS STREAM LTD |
Central Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 13/01/23 |
781.44 |
AVC WISE LTD |
Central Services |
Professional Services |
Payroll |
| 22/11/24 |
780.96 |
IKEN BUSINESS LTD |
Central Services |
Computer Maintenance |
ICT Contracts |
| 05/12/25 |
780.00 |
AFS PROPERTIES LTD |
Central Services |
Payment to Private Contractors |
Properties - Other Properties |
| 14/02/24 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Central Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 31/08/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Central Services |
Property Services - Day to day Maintena… |
Jubilee Stores, Newport |
| 31/08/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Central Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 01/02/23 |
779.82 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Human Resources |
| 05/06/24 |
779.70 |
MOUNTJOY LTD |
Central Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 13/08/25 |
779.70 |
MOUNTJOY LTD |
Central Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 20/05/22 |
779.70 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 13/02/26 |
779.61 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Legal Services Section |
| 30/07/21 |
779.35 |
DENISON DOORS LIMITED |
Central Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 07/07/21 |
779.01 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 21/07/23 |
778.12 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 31/12/24 |
778.10 |
REDACTED PERSONAL DATA |
Central Services |
Employee Subsistence Expenses |
Chief Executive |
| 02/07/25 |
778.00 |
GELDARDS LLP |
Central Services |
Legal Fees - Other Parties |
Olympic Court |
| 06/12/24 |
777.14 |
F W MARSH (ELECT & MECH) LTD |
Central Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 31/03/25 |
776.72 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Payroll |
| 21/03/25 |
776.72 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Payroll |
| 19/05/21 |
776.06 |
N-VIRO |
Central Services |
Cleaning Contracts |
17 Fairlee Road |
| 07/02/25 |
776.04 |
PHOENIX SOFTWARE LTD |
Central Services |
Computer Software Licencing |
ICT Contracts |
| 28/05/24 |
775.84 |
SEATED FURNITURE LTD |
Central Services |
Operational Equipment |
Corporate Stores |
| 31/10/25 |
775.00 |
ACT ASSOCIATES LIMITED |
Central Services |
Training |
Specialist Cross-Council Training |
| 13/06/25 |
772.79 |
CALOR GAS LIMITED |
Children's & Education Services |
Gas |
Learning & Development Running Costs |
| 24/02/23 |
772.65 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Legal Services Section |
| 26/06/24 |
770.00 |
LAWYERS IN LOCAL GOVERNMENT |
Central Services |
Training |
Specialist Cross-Council Training |
| 21/01/26 |
769.86 |
PHOENIX SOFTWARE LTD |
Central Services |
Computer Purchase & Rental |
ICT Contracts |
| 25/05/22 |
769.68 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 03/07/24 |
768.60 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Payroll |