| 10/08/22 |
1,395.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 08/06/22 |
1,395.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 21/10/22 |
1,390.00 |
OXFORD BROOKES UNIVERSITY |
Training |
Specialist Cross-Council Training |
| 29/04/22 |
1,387.53 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 15/03/23 |
1,374.84 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 25/11/22 |
1,370.23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 24/06/22 |
1,369.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 02/12/22 |
1,368.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/06/22 |
1,364.49 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 21/12/22 |
1,350.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Council Tax |
| 27/07/22 |
1,350.00 |
SAFE FOR SCHOOLS |
Training |
Safeguarding Training |
| 21/12/22 |
1,348.90 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 08/03/23 |
1,347.00 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Operational Equipment |
Corporate Stores |
| 04/05/22 |
1,346.57 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 30/05/22 |
1,346.57 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 25/05/22 |
1,346.57 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 29/03/23 |
1,346.10 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 31/03/23 |
1,346.10 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 15/03/23 |
1,346.10 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 24/02/23 |
1,346.10 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 22/03/23 |
1,346.10 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 23/12/22 |
1,334.66 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 14/12/22 |
1,332.20 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 14/09/22 |
1,325.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 19/08/22 |
1,322.58 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 19/08/22 |
1,320.00 |
DAVID JOSTY BARRISTER, PUMP COURT CHAMB… |
Legal Fees - Other Parties |
Litigation Costs |
| 22/03/23 |
1,319.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 16/11/22 |
1,313.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 26/08/22 |
1,312.51 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 27/04/22 |
1,311.08 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |