| 25/10/23 |
1,898.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 08/11/23 |
1,898.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 26/07/23 |
1,890.00 |
HOSE RHODES DICKSON LIMITED |
External Design and Supervision Fees |
Capital Receipts |
| 29/11/23 |
1,875.00 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 20/12/23 |
1,872.00 |
MEDIA AND COMMUNICATIONS LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 06/03/24 |
1,871.25 |
NETCONSULT ONLINE LTD |
Training |
Specialist Cross-Council Training |
| 27/12/23 |
1,871.25 |
NETCONSULT ONLINE LTD |
Training |
Specialist Cross-Council Training |
| 03/01/24 |
1,868.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 03/01/24 |
1,868.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 13/09/23 |
1,867.77 |
ABSOFT LIMITED |
Computer Maintenance |
Creditor Payments Shared Service Centre |
| 29/11/23 |
1,839.52 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 06/03/24 |
1,835.35 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 10/05/23 |
1,832.38 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 28/02/24 |
1,815.27 |
SAP (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 17/11/23 |
1,809.59 |
VERIFILE |
Professional Services |
Human Resources Support Team |
| 31/05/23 |
1,807.34 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 09/08/23 |
1,804.97 |
NETTLESTONE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 23/06/23 |
1,800.00 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
Legal Fees - Other Parties |
Litigation Costs |
| 23/06/23 |
1,800.00 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
Legal Fees - Other Parties |
Litigation Costs |
| 22/11/23 |
1,800.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 21/06/23 |
1,797.00 |
NETTLESTONE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 24/05/23 |
1,783.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 14/02/24 |
1,782.62 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 31/05/23 |
1,779.85 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 29/12/23 |
1,776.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 28/04/23 |
1,760.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
National Non Domestic Rates |
| 28/03/24 |
1,756.60 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 20/12/23 |
1,750.00 |
MEDIA AND COMMUNICATIONS LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 15/11/23 |
1,750.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 23/02/24 |
1,740.08 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |