| 01/08/25 |
125.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
17 Fairlee Road |
| 13/02/26 |
124.90 |
AMZNMKTPLACE Z77TE7HH5 |
Corporate and Democratic Core |
Minor Works |
Democratic Representation & Management |
| 02/09/25 |
124.78 |
TRAINLINE |
Support Services |
Public Transport Fares |
Accountancy Team |
| 21/11/25 |
124.54 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 06/06/25 |
124.42 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 09/07/25 |
124.41 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 23/05/25 |
124.23 |
AMAZON.CO.UK PO3173EI5 |
Central Services to the Public |
Stationery |
Coroner |
| 09/06/25 |
123.75 |
HILTON |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Management |
| 29/08/25 |
123.45 |
WIGHT FIRE CO LTD |
Support Services |
Fire Fighting Equipment |
Mariners Way Unit 4&5 |
| 07/11/25 |
123.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 23/06/25 |
122.48 |
PREMIER INN |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 24/10/25 |
122.38 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 25/12/25 |
122.29 |
LINKEDIN P1013191314 |
Support Services |
Advertising & Publicity |
Payments Team Manager |
| 09/01/26 |
121.70 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 08/10/25 |
121.56 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 02/07/25 |
121.52 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 14/11/25 |
121.50 |
CILEX LAW SCHOOL |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 14/01/26 |
121.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Guildhall,Newport |
| 01/10/25 |
121.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Mariners Way Unit 4&5 |
| 03/12/25 |
121.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Mariners Way Unit 4&5 |
| 06/08/25 |
121.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Mariners Way Unit 4&5 |
| 16/01/26 |
120.97 |
PARTNERS ON BOOKING BV |
Support Services |
Staff Hotel & Accommodation Costs |
Public Health - Training |
| 30/05/25 |
120.96 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
60 Dodnor Lane Store |
| 25/04/25 |
120.50 |
PAGEONE COMMUNICATIONS LTD |
Central Services to the Public |
Mobile Telecoms |
Emergency Management |
| 11/04/25 |
120.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 18/02/26 |
120.00 |
DASHWITNESS LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 21/01/26 |
120.00 |
EMPLOYMENT LAWYERS ASSOCIATION |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 28/05/25 |
120.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 23/01/26 |
120.00 |
IDML |
Central Services to the Public |
Operational Equipment |
Emergency Management |
| 28/01/26 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |