| 11/08/23 |
1,305.00 |
MEDIA AND COMMUNICATIONS LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 24/05/23 |
1,300.00 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
National Non Domestic Rates |
| 03/05/23 |
1,298.00 |
CIEH |
Training |
Specialist Cross-Council Training |
| 28/03/24 |
1,292.00 |
ISLE OF WIGHT COLLEGE |
Training |
Specialist Cross-Council Training |
| 15/09/23 |
1,289.20 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Server Farm |
| 08/09/23 |
1,289.04 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 05/04/23 |
1,287.72 |
VERIFILE |
Professional Services |
Occupational Health HR Service |
| 20/03/24 |
1,284.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 28/02/24 |
1,275.00 |
WIGHT MATERIALS HANDLING LTD |
Training |
ICT Desktop Support |
| 18/08/23 |
1,272.00 |
TV LICENCING |
Office Equipment |
Legal Services Section |
| 28/02/24 |
1,250.00 |
2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH |
Legal Fees - Other Parties |
Litigation Costs |
| 01/03/24 |
1,250.00 |
OLIVER CAPILDEO, 12PC BARRISTERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 01/09/23 |
1,250.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 23/02/24 |
1,250.00 |
EDDISONS INCORPORATING |
External Design and Supervision Fees |
Capital Receipts |
| 14/06/23 |
1,250.00 |
CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… |
Legal Fees - Other Parties |
Litigation Costs |
| 09/08/23 |
1,250.00 |
STUART WITHERS, NO 5 CHAMBERS, BIRMINGH… |
Legal Fees - Other Parties |
Litigation Costs |
| 20/03/24 |
1,249.00 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 26/04/23 |
1,246.81 |
BROWSERSTACK.COM |
Computer Software Licencing |
IT Software Development |
| 21/02/24 |
1,242.75 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/03/24 |
1,240.00 |
AFTER PREMISE LTD |
Computer Software Licencing |
ICT Contracts |
| 16/02/24 |
1,239.00 |
SOUTH EAST EMPLOYERS |
Professional Subscriptions |
ICT Management |
| 28/06/23 |
1,229.29 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 17/11/23 |
1,228.76 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/10/23 |
1,215.92 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 14/02/24 |
1,213.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 14/02/24 |
1,213.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 16/02/24 |
1,213.38 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 15/11/23 |
1,209.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 06/03/24 |
1,203.42 |
N-VIRO |
Cleaning Contracts |
Westridge, Ryde |
| 26/07/23 |
1,200.00 |
SUREFIRE SYSTEMS LTD |
Payment to Contractors - Capital |
Server Farm |