| 17/05/25 |
421.47 |
AMZNMKTPLACE TO51H7235 |
Support Services |
Unallocated PCard Expenses |
Human Resources Support Team |
| 10/09/25 |
420.15 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 11/06/25 |
420.00 |
AHMET MEHMET, COUNSELLOR |
Support Services |
Medical Fees and Staff Welfare |
IT Software Development |
| 03/12/25 |
420.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 21/11/25 |
420.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 03/12/25 |
420.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 21/11/25 |
420.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 18/02/26 |
420.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 05/11/25 |
420.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Professional Services |
Coroner |
| 09/01/26 |
419.99 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 06/08/25 |
419.24 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 11/04/25 |
418.00 |
WESSEX FIRE AND SECURITY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 22/08/25 |
417.86 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 27/06/25 |
417.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 04/06/25 |
415.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Metabo (UK) Ltd, Nursling, Southampton |
| 11/06/25 |
414.55 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 18/06/25 |
413.64 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 02/05/25 |
413.59 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 08/04/25 |
412.50 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 10/04/25 |
412.50 |
WWW.IRRV.ORG.UK |
Central Services to the Public |
Training |
Council Tax |
| 07/11/25 |
412.50 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/01/26 |
412.45 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 21/11/25 |
410.83 |
RIVERSIDE VENTURES LTD |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Management |
| 18/06/25 |
410.11 |
BRIGHT SPARKS VENTURES LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 09/07/25 |
410.00 |
JESSICA HABEL, PALLANT CHAMBERS, CHICHE… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/02/26 |
410.00 |
KELLY WARD, PALLANT CHAMBERS, CHICHESTER |
Support Services |
Stationery |
Litigation Costs |
| 27/06/25 |
409.95 |
PURPLE MOON |
Support Services |
Printing Costs |
Specialist Cross-Council Training |
| 03/12/25 |
408.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/04/25 |
404.87 |
AMZNMKTPLACE JI7HR95N5 |
Central Services to the Public |
Stationery |
Coroner |
| 13/06/25 |
401.80 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
60 Dodnor Lane Store |