| 04/02/26 |
1,191.80 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 29/09/25 |
1,190.45 |
ERMC LTD |
Support Services |
Professional Services |
Guildhall,Newport |
| 04/02/26 |
1,187.80 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 17/10/25 |
1,182.72 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 23/04/25 |
1,182.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 10/12/25 |
1,180.00 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 23/01/26 |
1,178.59 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 30/07/25 |
1,175.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 26/04/25 |
1,163.62 |
BROWSERSTACK.COM |
Support Services |
Computer Software Licencing |
IT Software Development |
| 09/07/25 |
1,163.25 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 31/12/25 |
1,160.01 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 25/07/25 |
1,159.64 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 04/04/25 |
1,157.82 |
LNRS DATA SERVICES LTD |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 07/01/26 |
1,157.42 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 09/07/25 |
1,149.15 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 30/07/25 |
1,149.15 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 08/08/25 |
1,148.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/04/25 |
1,144.97 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 24/09/25 |
1,135.60 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 10/10/25 |
1,135.05 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 25/06/25 |
1,135.05 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 29/10/25 |
1,134.00 |
ISLAND FURNISHING LTD |
Support Services |
Office Equipment |
Legal Services Section |
| 21/05/25 |
1,132.50 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 16/01/26 |
1,125.00 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 08/10/25 |
1,124.99 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 06/06/25 |
1,124.28 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 18/06/25 |
1,120.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 07/01/26 |
1,117.31 |
VERIFILE |
Support Services |
Interview & recruitment expenses |
Human Resources |
| 21/10/25 |
1,115.00 |
MOL CYNTECH TRADING LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 08/01/26 |
1,114.00 |
NOBIS FURNITURE |
Corporate and Democratic Core |
Furniture and Fittings |
Democratic Representation & Management |