| 20/09/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 13/09/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 02/08/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 25/09/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 17/07/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 27/09/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 17/04/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 12/04/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 25/10/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 10/07/24 |
1,958.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 11/10/24 |
1,950.00 |
THE VECTIS RADIO 4PS TRAINING |
Grants to External Bodies |
Commissioning ACL |
| 26/04/24 |
1,950.00 |
THE INTERACTIVE HEALTH & SAFETY |
Licences |
Specialist Training Digital |
| 26/02/25 |
1,927.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Human Resources |
| 24/12/24 |
1,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Childrens Social Care |
| 24/12/24 |
1,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Childrens Social Care |
| 29/11/24 |
1,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Childrens Social Care |
| 14/02/25 |
1,900.00 |
CDW LIMITED UK |
Computer Software Licencing |
ICT Cyber Security |
| 22/01/25 |
1,900.00 |
CDW LIMITED UK |
Computer Software Licencing |
ICT Cyber Security |
| 18/12/24 |
1,892.50 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 17/04/24 |
1,890.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
County Hall,Newport |
| 25/10/24 |
1,875.00 |
LANGSTRATH CONSULTANCY LTD |
Payment to Private Contractors |
Dodnor Industrial Estate |
| 19/02/25 |
1,873.94 |
EPI-USE LABS LIMITED |
Computer Maintenance |
Applications Development |
| 20/12/24 |
1,872.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 14/02/25 |
1,870.00 |
BEVAN BRITTAN |
Professional Services |
Ryde Concessions |
| 24/12/24 |
1,869.07 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 29/11/24 |
1,867.08 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 12/03/25 |
1,851.58 |
SAP (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 30/08/24 |
1,850.50 |
APSE |
Training |
Specialist Cross-Council Training |
| 30/08/24 |
1,850.50 |
APSE |
Training |
Specialist Cross-Council Training |
| 21/06/24 |
1,850.00 |
AMY KELLY, 12CP BARRISTERS, SOUTHAMPTON |
Legal Fees - Other Parties |
Litigation Costs |