| 16/06/23 |
-1,000.00 |
CIVICA UK LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 24/05/23 |
-1,026.68 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Contracts |
| 24/05/23 |
-1,026.68 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Contracts |
| 06/10/23 |
-1,050.00 |
THE LODDON SCHOOL COMPANY |
Training |
Training - Childrens |
| 21/06/23 |
-1,352.00 |
APSE |
Training |
Workforce Development Schools |
| 03/07/23 |
-1,386.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
YOT CSC Training |
| 21/06/23 |
-1,423.00 |
APSE |
Training |
Democratic Representation & Management |
| 28/11/23 |
-1,458.33 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 21/06/23 |
-1,499.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 22/06/23 |
-1,500.00 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
Legal Fees - Other Parties |
Litigation Costs |
| 24/01/24 |
-1,662.49 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 24/01/24 |
-1,662.49 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 24/01/24 |
-1,662.49 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 22/11/23 |
-1,800.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 29/09/23 |
-2,000.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 26/04/23 |
-2,395.00 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
Professional Subscriptions |
Financial Management Overheads |
| 04/05/23 |
-3,600.00 |
LOGOTECH SYSTEMS |
Client Expenses |
Financial Management Overheads |
| 20/03/24 |
-5,365.00 |
CAPITA BUSINESS SERVICES |
Computer Software & Consumables |
Income & Reconciliation |
| 21/07/23 |
-6,285.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/05/23 |
-9,993.24 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 20/03/24 |
-10,111.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Offices, Newport |
| 14/02/24 |
-22,127.08 |
CAPITA BUSINESS SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 20/03/24 |
-26,366.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 23/08/23 |
-33,641.50 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 26/04/23 |
-56,705.02 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 31/01/24 |
-64,161.99 |
CHARTERHOUSE GROUP |
ICT Hardware & Software - Capital |
Server Farm |
| 08/03/24 |
-128,554.95 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |