| 23/01/26 |
Support Services |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
1,799.09 |
| 17/12/25 |
Support Services |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
1,799.08 |
| 09/01/26 |
Support Services |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
1,799.08 |
| 07/01/26 |
Support Services |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
1,799.07 |
| 14/01/26 |
Support Services |
Property Services - Day to day … |
County Hall,Newport |
MOUNTJOY LTD |
1,795.21 |
| 21/01/26 |
Support Services |
Training |
Specialist Cross-Council Traini… |
THE OPEN UNIVERSITY |
1,775.00 |
| 17/12/25 |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
N-VIRO LTD |
1,758.45 |
| 14/01/26 |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
N-VIRO LTD |
1,758.45 |
| 19/11/25 |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
N-VIRO LTD |
1,758.45 |
| 24/12/25 |
Support Services |
Agency staff |
Procurement and Contract Manage… |
MATRIX SCM LTD |
1,745.01 |
| 19/11/25 |
Support Services |
Agency staff |
Call Centre |
MATRIX SCM LTD |
1,729.49 |
| 07/01/26 |
Support Services |
Training |
Public Health - Training |
THE COLOUR WORKS INTERNATIONAL … |
1,695.00 |
| 14/11/25 |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
INSPIRING BUSINESS PERFORMANCE … |
1,687.50 |
| 14/01/26 |
Support Services |
Training |
Specialist Cross-Council Traini… |
CHARTERED TRADING STANDARDS |
1,672.00 |
| 05/12/25 |
Support Services |
Agency staff |
Procurement and Contract Manage… |
MATRIX SCM LTD |
1,661.53 |
| 02/01/26 |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
BEVAN BRITTAN |
1,600.00 |
| 05/01/26 |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Man… |
3Q SPORTS |
1,577.97 |
| 03/12/25 |
Support Services |
Computer Software Licencing |
CMS Website Project |
GOSS INTERACTIVE LTD |
1,575.00 |
| 12/12/25 |
Support Services |
Electricity |
Seaclose Offices, Newport |
NPOWER COMMERCIAL GAS LIMITED |
1,568.18 |
| 16/01/26 |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
CIVICA ELECTION SERVICES LIMITED |
1,558.66 |
| 16/01/26 |
Corporate and Democratic Core |
Professional Services |
Democratic Representation & Man… |
RDW BOOK AND PAPER CONSERVATION… |
1,557.20 |
| 14/11/25 |
Support Services |
Printing Costs |
Print Unit |
ISLE OF WIGHT NHS TRUST |
1,555.75 |
| 31/12/25 |
Emergency Planning |
Charges from Independent Provid… |
Integrated Care Board Non-Weigh… |
SCIO HEALTHCARE LTD |
1,542.87 |
| 09/01/26 |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
REDACTED PERSONAL DATA |
1,531.23 |
| 23/12/25 |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
BUSINESS STREAM LTD |
1,521.03 |
| 12/12/25 |
Support Services |
Training |
Specialist Cross-Council Traini… |
ISLE OF WIGHT NHS TRUST |
1,500.00 |
| 09/01/26 |
Support Services |
Conference Expenses |
Chief Executive |
YOUNG PROGRAMME EVENTS LTD |
1,500.00 |
| 05/11/25 |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
CHURCHERS BOLITHO WAY |
1,500.00 |
| 21/11/25 |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
BUSINESS STREAM LTD |
1,465.17 |
| 19/11/25 |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
PHOENIX SOFTWARE LTD |
1,425.60 |