| 21/12/22 |
8,765.29 |
MCM CONSTRUCTION LTD |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 11/10/24 |
8,763.16 |
CHARTERHOUSE GROUP |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 18/07/25 |
8,763.06 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 20/12/22 |
8,750.00 |
WONDE LTD |
Children Looked After |
Payment to Private Contractors |
Leaving Care Costs |
| 12/07/24 |
8,747.87 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 26/03/25 |
8,742.93 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 10/11/23 |
8,723.46 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 24/12/21 |
8,721.76 |
VECTIS HOUSING ASSOCIATION LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 23/08/24 |
8,720.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 14/05/25 |
8,712.00 |
ORLO SOCIAL SIGN IN |
Support Services |
Professional Services |
Media |
| 14/03/25 |
8,710.72 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 13/10/21 |
8,700.00 |
WIGHTFIBRE LIMITED |
Support Services |
Professional Services |
Telecommunications |
| 07/12/22 |
8,700.00 |
BERTRAM LODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 24/12/21 |
8,690.00 |
IFZW MAINTENANCE LTD |
Cemetery, Cremation & Mortuary Services |
Maintenance of Operational Equipment |
Crematorium |
| 22/12/21 |
8,689.52 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
8,687.00 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/11/22 |
8,684.77 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 30/12/22 |
8,684.52 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 20/08/21 |
8,676.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 21/12/22 |
8,670.76 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
8,667.40 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/11/25 |
8,657.80 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 01/12/21 |
8,646.69 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 03/09/25 |
8,643.25 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 31/05/23 |
8,640.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 30/06/21 |
8,633.76 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 22/06/22 |
8,620.46 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 18/09/24 |
8,610.57 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 28/12/22 |
8,596.25 |
CHEETAH MARINE LLP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ventnor Haven - General |
| 28/12/22 |
8,596.25 |
CHEETAH MARINE LLP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ventnor Haven - General |