| 23/12/25 |
2,085.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Property Services |
| 05/12/25 |
2,085.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Property Services |
| 09/04/25 |
2,072.89 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 27/08/25 |
2,057.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 27/08/25 |
2,057.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 16/07/25 |
2,042.97 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 06/08/25 |
2,032.51 |
GREAT ORMOND STREET HOSPITAL FOR |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 30/07/25 |
2,015.30 |
EE LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 03/10/25 |
2,002.50 |
LAVAT CONSULTING LTD |
Support Services |
Training |
Accountancy Team |
| 11/07/25 |
2,002.34 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 02/05/25 |
2,000.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 05/11/25 |
2,000.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/12/25 |
2,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 29/09/25 |
2,000.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Consultants Fees |
ICT Cyber Security |
| 05/11/25 |
2,000.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/01/26 |
1,997.06 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 03/09/25 |
1,991.39 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 08/10/25 |
1,991.34 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 10/10/25 |
1,979.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 19/11/25 |
1,971.21 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Property Services |
| 24/12/25 |
1,971.21 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Property Services |
| 30/01/26 |
1,964.46 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 22/08/25 |
1,963.09 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 06/08/25 |
1,947.92 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 06/08/25 |
1,945.50 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 11/06/25 |
1,933.50 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 30/10/25 |
1,930.60 |
UK HEALTHCARE CHAIRS |
Corporate and Democratic Core |
Furniture and Fittings |
Democratic Representation & Management |
| 05/11/25 |
1,923.05 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 20/02/26 |
1,918.24 |
SAP (UK) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 15/10/25 |
1,907.45 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |