| 24/08/22 |
2,312.50 |
OYSTER PARTNERSHIP |
Agency staff |
Legal Services Section |
| 29/07/22 |
2,300.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 08/02/23 |
2,296.24 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 08/07/22 |
2,294.00 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/07/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/04/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/06/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/05/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/05/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/06/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/03/23 |
2,193.74 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 09/09/22 |
2,190.00 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 25/01/23 |
2,187.61 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 08/02/23 |
2,177.89 |
VERIFILE |
Professional Services |
Occupational Health HR Service |
| 30/11/22 |
2,175.00 |
NTA MONITOR LTD |
Professional Services |
ICT Contracts |
| 23/12/22 |
2,160.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 26/10/22 |
2,160.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 22/06/22 |
2,160.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 28/09/22 |
2,160.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 29/04/22 |
2,145.00 |
BSI ASSURANCE |
Training |
Specialist Cross-Council Training |
| 20/04/22 |
2,133.87 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 27/01/23 |
2,095.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 07/12/22 |
2,091.90 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 22/03/23 |
2,090.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 02/11/22 |
2,084.07 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 30/12/22 |
2,081.60 |
HAYLANDS PRIMARY SCHOOL |
Non-staff compensation |
Payroll |
| 13/05/22 |
2,075.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
National Non Domestic Rates |
| 04/11/22 |
2,065.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 15/07/22 |
2,060.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Subscriptions |
Governors Support |
| 05/08/22 |
2,052.86 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |