| 17/10/25 |
571.72 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 05/12/25 |
570.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 23/12/25 |
570.00 |
AQUILA TRAINING SERVICES LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/05/25 |
569.36 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 13/02/26 |
567.00 |
LAVAT CONSULTING LTD |
Support Services |
Training |
Payroll |
| 10/10/25 |
565.00 |
ANALYSE LOCAL |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 09/01/26 |
560.16 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |
| 03/10/25 |
560.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 23/05/25 |
558.21 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 14/05/25 |
557.36 |
VERIFILE |
Support Services |
Interview & recruitment expenses |
Human Resources |
| 16/07/25 |
557.12 |
WIGHT HEATING LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 07/11/25 |
555.56 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 16/04/25 |
555.56 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 23/12/25 |
555.56 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 01/10/25 |
551.62 |
THE BARGEMANS REST |
Support Services |
Hire of facilities |
Legal Services Section |
| 18/02/26 |
550.18 |
ERMC LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 16/01/26 |
550.18 |
ERMC LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 08/10/25 |
550.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 13/02/26 |
550.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/04/25 |
550.00 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 11/02/26 |
550.00 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 12/11/25 |
550.00 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/10/25 |
550.00 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/10/25 |
550.00 |
ANDREW SKINNER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/09/25 |
550.00 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/09/25 |
550.00 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/10/25 |
550.00 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/10/25 |
550.00 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 12/12/25 |
550.00 |
PIPPA ARNOLD, COLLEGE CHAMBERS BARRISTE… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 10/12/25 |
549.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |