| 18/08/23 |
1,538.38 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 17/01/24 |
1,536.40 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/01/24 |
1,534.15 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 20/12/23 |
1,533.07 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 15/11/23 |
1,525.00 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 11/08/23 |
1,517.67 |
VERIFILE |
Professional Services |
Human Resources Support Team |
| 20/09/23 |
1,509.00 |
AVOIRA LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 16/06/23 |
1,505.00 |
THE OPEN UNIVERSITY |
Training |
Specialist Cross-Council Training |
| 10/01/24 |
1,500.00 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 30/08/23 |
1,500.00 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 17/01/24 |
1,500.00 |
CILEX LAW SCHOOL |
Training |
Specialist Cross-Council Training |
| 26/01/24 |
1,500.00 |
THE BAY CE PRIMARY SCHOOL |
Client Expenses |
Apprentice New Start Incentive |
| 08/11/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 15/12/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 07/02/24 |
1,500.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 23/06/23 |
1,500.00 |
CIVICA UK LTD |
Computer Software Licencing |
Committee and Scrutiny Team |
| 04/08/23 |
1,500.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Litigation Costs |
| 19/07/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 29/11/23 |
1,500.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 24/05/23 |
1,500.00 |
BOLTON SECURITY LIMITED |
Training |
Specialist Cross-Council Training |
| 28/02/24 |
1,500.00 |
REDACTED PERSONAL DATA |
Computer Maintenance |
ICT Contracts |
| 22/11/23 |
1,500.00 |
THE VECTIS RADIO 4PS TRAINING |
Grants to External Bodies |
Commissioning ACL |
| 15/12/23 |
1,500.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 22/06/23 |
1,500.00 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
Legal Fees - Other Parties |
Litigation Costs |
| 25/10/23 |
1,499.99 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 21/06/23 |
1,499.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 16/06/23 |
1,499.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 13/03/24 |
1,495.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Desktop Support |
| 05/01/24 |
1,492.56 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 17/08/23 |
1,489.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |