| 27/03/24 |
200.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 28/02/24 |
200.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 07/02/24 |
200.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 24/05/23 |
200.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 06/09/23 |
200.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 05/04/23 |
198.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Training - Childrens |
| 07/06/23 |
198.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Staff Benefits |
| 17/11/23 |
197.62 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 07/02/24 |
196.00 |
CIPD MEMBERSHIP FEE |
Training |
Apprenticeships 16-18 Years |
| 02/03/24 |
195.75 |
AMAZON 204-6827200-55 |
Purchase of Books |
Learning & Development Resource Ctr |
| 27/03/24 |
195.00 |
SHAW & SONS LTD |
Stationery |
Elections |
| 09/02/24 |
195.00 |
WWW.CIPS.ORG |
Training |
Specialist Cross-Council Training |
| 17/01/24 |
194.15 |
REDACTED PERSONAL DATA |
Recruitment Advertising |
IT Software Development |
| 31/01/24 |
194.10 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Commissioner for Learning & Development |
| 31/07/23 |
192.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 04/04/23 |
192.00 |
STARBECK EDUCATIONAL RESOURCES |
General Educational Materials |
Learning & Development Resource Centre |
| 15/03/24 |
190.00 |
PORTSMOUTH MEDIATION SERVICE |
Training |
Specialist Cross-Council Training |
| 13/12/23 |
190.00 |
JADESTONE TRADERS LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 11/09/23 |
190.00 |
WWW.CIPFA.ORG.UK/PFMCO |
Training |
Specialist Cross-Council Training |
| 07/02/24 |
189.98 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 13/03/24 |
189.80 |
FRENCH FRANKS |
Catering Purchases |
Specialist Cross-Council Training |
| 31/05/23 |
189.02 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 27/03/24 |
189.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Sandown Town Hall |
| 31/07/23 |
189.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 03/05/23 |
188.20 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 28/06/23 |
188.10 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Corporate Stores |
| 28/02/24 |
188.09 |
DAISY COMMUNICATIONS LTD + |
Fixed Telephones |
Telecommunications |
| 20/03/24 |
187.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Mariners Way Unit 4&5 |
| 18/10/23 |
184.87 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 22/11/23 |
184.41 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |