| 10/12/25 |
549.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 10/12/25 |
549.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 05/11/25 |
542.39 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 09/07/25 |
542.18 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Council Tax |
| 30/07/25 |
541.40 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 20/02/26 |
540.00 |
R G PROPERTY SERVICES |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 21/05/25 |
539.98 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 06/06/25 |
539.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 13/02/26 |
538.68 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 15/10/25 |
537.38 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 31/10/25 |
535.00 |
ZEBRA PROMOTIONS |
Support Services |
Training |
Specialist Cross-Council Training |
| 11/04/25 |
533.97 |
INVER HOUSE |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 31/10/25 |
532.24 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Non-Isle of Wight Council Elections |
| 23/05/25 |
532.18 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 21/05/25 |
530.43 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 20/10/25 |
527.60 |
2CL COMMUNICATIONS LIMITED |
Support Services |
Office Equipment |
County Hall,Newport |
| 11/04/25 |
526.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 02/01/26 |
525.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/11/25 |
522.55 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 02/01/26 |
521.09 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 07/01/26 |
520.83 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 23/07/25 |
520.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 20/08/25 |
520.00 |
ERMC LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 09/01/26 |
520.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 02/04/25 |
519.75 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 22/12/25 |
515.00 |
GMO GLOBALSIGN LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 03/10/25 |
514.85 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 04/07/25 |
514.31 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 17/11/25 |
514.29 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 30/07/25 |
514.29 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |