| 24/09/25 |
174.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 10/12/25 |
174.15 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 25/02/26 |
174.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 15/10/25 |
174.00 |
WIGHT FIRE CO LTD |
Support Services |
Fire Fighting Equipment |
Seaclose Offices, Newport |
| 09/10/25 |
173.50 |
DVLA VEHICLE TAX |
Corporate and Democratic Core |
Vehicle Maintenance Costs |
Democratic Representation & Management |
| 31/05/25 |
173.42 |
MS JULIE JONES-EVANS CC |
Corporate and Democratic Core |
Public Transport Fares |
Democratic Representation & Management |
| 26/11/25 |
173.21 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 13/01/26 |
172.94 |
AMAZON Z79B84524 |
Corporate and Democratic Core |
General Educational Materials |
Democratic Representation & Management |
| 07/01/26 |
172.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Occupational Health HR Service |
| 04/06/25 |
172.50 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 26/11/25 |
172.46 |
ARJO UK LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/08/25 |
171.67 |
RS TYRES |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 24/09/25 |
171.43 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 16/04/25 |
171.43 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 07/11/25 |
170.25 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 09/04/25 |
170.00 |
DENISON DOORS LIMITED |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 14/01/26 |
169.96 |
THE RANGE |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 21/11/25 |
169.17 |
RIVERSIDE VENTURES LTD |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Management |
| 18/06/25 |
169.01 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
17 Fairlee Road |
| 23/07/25 |
168.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 17/11/25 |
168.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 04/07/25 |
167.50 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 03/10/25 |
167.40 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 16/01/26 |
167.17 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 25/02/26 |
167.00 |
WESSEX FIRE AND SECURITY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 17/11/25 |
166.65 |
SCREWFIX DIRECT |
Central Services to the Public |
Operational Equipment |
Emergency Management |
| 31/01/26 |
166.50 |
REDACTED PERSONAL DATA |
Corporate and Democratic Core |
Staff Vehicle Mileage |
Chief Financial Officer/ s151 Officer |
| 02/07/25 |
166.40 |
TRAINLINE |
Central Services to the Public |
Public Transport Fares |
Emergency Management |
| 19/11/25 |
166.38 |
WORKWEAR EXPRESS |
Central Services to the Public |
Operational Equipment |
Emergency Management |
| 02/01/26 |
165.00 |
MARKS&SPENCER PLC |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Management |