| 19/07/24 |
2,133.57 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 08/01/25 |
2,130.03 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/05/24 |
2,124.17 |
ICS LEARN |
Training |
Specialist Cross-Council Training |
| 15/01/25 |
2,121.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 11/09/24 |
2,109.64 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 16/10/24 |
2,106.00 |
GELDARDS LLP |
Professional Services |
Litigation Costs |
| 25/10/24 |
2,101.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Offices, Newport |
| 07/06/24 |
2,096.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
60 Dodnor Lane Store |
| 31/07/24 |
2,095.74 |
REDACTED PERSONAL DATA |
Relocation expenses |
Procurement and Contract Management |
| 24/07/24 |
2,095.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 21/06/24 |
2,093.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Server Farm |
| 21/03/25 |
2,083.55 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 09/10/24 |
2,069.04 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 13/09/24 |
2,069.04 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 22/05/24 |
2,069.04 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 25/09/24 |
2,069.04 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 07/06/24 |
2,069.04 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 06/11/24 |
2,069.04 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 13/09/24 |
2,069.04 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 25/09/24 |
2,069.04 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 10/07/24 |
2,053.01 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 27/12/24 |
2,050.42 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 18/12/24 |
2,050.42 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 18/12/24 |
2,050.42 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 24/04/24 |
2,043.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 10/05/24 |
2,035.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
Victoria Quays |
| 19/04/24 |
2,031.65 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/07/24 |
2,023.37 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 27/09/24 |
2,009.56 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 21/06/24 |
2,007.50 |
EPTURA INTERNATIONAL LIMITED |
Computer Software Licencing |
ICT Contracts |