| 02/07/25 |
748.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 20/02/26 |
748.00 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 18/08/25 |
745.75 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |
| 30/04/25 |
738.71 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Seaclose Offices, Newport |
| 10/09/25 |
733.82 |
WESSEX FIRE AND SECURITY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 02/07/25 |
733.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 20/02/26 |
729.00 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Property Services |
| 16/04/25 |
728.85 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Mariners Way Unit 4&5 |
| 26/01/26 |
727.08 |
THE RANGE |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 17/12/25 |
725.26 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/06/25 |
721.77 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 06/08/25 |
720.00 |
COMBINED LEISURE SOLUTIONS LLP |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/10/25 |
717.95 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 30/01/26 |
715.37 |
E.ON NEXT |
Support Services |
Electricity |
Non-operational buildings |
| 04/06/25 |
715.30 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 04/02/26 |
715.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Central Services to the Public |
Professional Services |
Council Tax |
| 03/10/25 |
708.00 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Property Services |
| 23/07/25 |
705.00 |
EARL MOUNTBATTEN HOSPICE |
Support Services |
Conference Expenses |
Specialist Cross-Council Training |
| 06/06/25 |
704.49 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 27/02/26 |
704.00 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 27/02/26 |
704.00 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 05/09/25 |
700.00 |
RICHARD ALOMO, NO.5 BARRISTERS CHAMBERS… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 04/07/25 |
700.00 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/10/25 |
700.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 31/10/25 |
700.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 20/08/25 |
700.00 |
ANDREW SKINNER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 03/09/25 |
700.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/09/25 |
700.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/07/25 |
696.78 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 29/10/25 |
696.77 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |