| 23/02/22 |
189.00 |
WF EDUCATION GROUP |
Stationery |
Learning & Development Resource Centre |
| 31/03/22 |
188.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 04/06/21 |
187.72 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 30/06/21 |
187.50 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 22/11/21 |
187.03 |
EXPEDIA 72202175650443 |
Insurance claims suspense |
Insurance claims suspense |
| 29/04/21 |
187.00 |
WWW.CIPS.ORG |
Training |
Specialist Cross-Council Training |
| 31/08/21 |
187.00 |
WWW.CIPS.ORG |
Training |
Specialist Cross-Council Training |
| 28/02/22 |
186.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 02/06/21 |
186.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Rent of Buildings and Rooms |
Elections |
| 06/08/21 |
185.20 |
NEOPOST LTD |
Stationery |
Customer Accounts Shared Service Centre |
| 01/10/21 |
185.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Computer Purchase & Rental |
ICT Contracts |
| 30/07/21 |
185.00 |
LAWYERS IN LOCAL GOVERNMENT |
Legal Fees - Other Parties |
Litigation Costs |
| 26/11/21 |
185.00 |
LAWYERS IN LOCAL GOVERNMENT |
Legal Fees - Other Parties |
Litigation Costs |
| 08/10/21 |
184.01 |
AMAZON.CO.UK S70SK7EK5 |
Purchase of Books |
Learning & Development Resource Centre |
| 03/09/21 |
183.26 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/05/21 |
182.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 07/10/21 |
181.00 |
WWW.TTS-GROUPS.CO.UK |
General Educational Materials |
Learning & Development Resource Centre |
| 04/02/22 |
180.51 |
OPEN REALITY LIMITED |
Computer Maintenance |
ICT Contracts |
| 15/12/21 |
180.00 |
LAVAT CONSULTING LTD |
Consultants Fees |
Corporate Management (Treasurers) |
| 22/10/21 |
180.00 |
LAVAT CONSULTING LTD |
Training |
Specialist Cross-Council Training |
| 20/08/21 |
180.00 |
5TH RYDE SCOUT GROUP |
Rent of Buildings and Rooms |
Elections |
| 23/04/21 |
180.00 |
PINSENT MASONS |
Training |
Specialist Cross-Council Training |
| 15/12/21 |
180.00 |
LAVAT CONSULTING LTD |
Consultants Fees |
Corporate Management (Treasurers) |
| 14/07/21 |
180.00 |
EAST COWES TOWN COUNCIL |
Rent of Buildings and Rooms |
Elections |
| 01/10/21 |
180.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/06/21 |
180.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Rent of Buildings and Rooms |
Elections |
| 02/06/21 |
180.00 |
ROOKLEY VILLAGE ASSOCIATION |
Rent of Buildings and Rooms |
Elections |
| 30/06/21 |
180.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
60 Dodnor Lane Store |
| 14/09/21 |
179.00 |
CARDEN PARK HOTEL |
Staff Hotel & Accommodation Costs |
ICT Management |