| 26/11/25 |
Support Services |
Professional Services |
Staff Benefits |
HALFORDS LTD |
830.00 |
| 07/01/26 |
Support Services |
Property Services - Planned Mai… |
Seaclose Offices, Newport |
FAAC ENTRANCE SOLUTIONS LTD |
819.00 |
| 28/11/25 |
Support Services |
Computer Software Licencing |
ICT Contracts |
IKEN BUSINESS LTD |
816.84 |
| 05/11/25 |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
A GUSTAR T/A IVY TREE CARE |
808.00 |
| 28/01/26 |
Emergency Planning |
Charges from Independent Provid… |
ICB Joint Funding - Residential |
CHERRY TREES I.W. LTD |
799.40 |
| 11/11/25 |
Support Services |
Training |
Specialist Cross-Council Traini… |
WWW.BSIGROUP.COM |
799.00 |
| 12/11/25 |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
ISLE OF WIGHT NHS TRUST |
798.00 |
| 30/01/26 |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
ISLE OF WIGHT NHS TRUST |
798.00 |
| 30/01/26 |
Support Services |
Printing Costs |
Print Unit |
ISLE OF WIGHT NHS TRUST |
789.46 |
| 05/12/25 |
Support Services |
Payment to Private Contractors |
Properties - Other Properties |
AFS PROPERTIES LTD |
780.00 |
| 21/01/26 |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
PHOENIX SOFTWARE LTD |
769.86 |
| 14/11/25 |
Support Services |
Professional Services |
Aylesford Access 420 |
GODDEN ALLEN LAWN LTD |
761.40 |
| 29/10/25 |
Corporate and Democratic Core |
Minor Works |
Democratic Representation & Man… |
HOWDENS - CR/CONTRL D2 |
757.82 |
| 23/01/26 |
Support Services |
Professional Services |
ICT Contracts |
NTA MONITOR LTD |
750.00 |
| 03/12/25 |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
D MILNE, 12 COLLEGE PLACE BARRI… |
750.00 |
| 05/11/25 |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
POPPY WATSON, COLLEGE CHAMBERS,… |
750.00 |
| 10/12/25 |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
AMOYA MORRIS-MANNING, 33 BEDFOR… |
750.00 |
| 26/01/26 |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Man… |
THE RANGE |
727.08 |
| 17/12/25 |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
N-VIRO LTD |
725.26 |
| 30/01/26 |
Support Services |
Electricity |
Non-operational buildings |
E.ON NEXT |
715.37 |
| 14/11/25 |
Support Services |
Courier Costs |
County Hall Central Mail Room |
KEERT |
694.45 |
| 25/11/25 |
Emergency Planning |
Charges from Independent Provid… |
Integrated Care Board Non-Weigh… |
SCIO HEALTHCARE LTD |
685.72 |
| 16/01/26 |
Support Services |
Advertising & Publicity |
Procurement and Contract Manage… |
THINK PUBLISHING LTD |
675.00 |
| 14/01/26 |
Support Services |
Water and Sewerage |
Westridge, Ryde |
BUSINESS STREAM LTD |
665.63 |
| 07/01/26 |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
GEMMA BOWER, COLLEGE CHAMBERS B… |
660.00 |
| 21/01/26 |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
GROUNDSELL CONTRACTING LTD |
650.00 |
| 05/11/25 |
Support Services |
Stationery |
Litigation Costs |
CHERREEM LINDSAY, 2 KINGS BENCH… |
650.00 |
| 12/11/25 |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
CHERREEM LINDSAY, 2 KINGS BENCH… |
650.00 |
| 19/11/25 |
Support Services |
Water and Sewerage |
Westridge, Ryde |
BUSINESS STREAM LTD |
645.53 |
| 23/12/25 |
Support Services |
Water and Sewerage |
Westridge, Ryde |
BUSINESS STREAM LTD |
644.75 |