| 21/06/24 |
1,850.00 |
AMY KELLY, 12CP BARRISTERS, SOUTHAMPTON |
Legal Fees - Other Parties |
Litigation Costs |
| 31/01/25 |
1,845.00 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 10/07/24 |
1,844.64 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 26/04/24 |
1,839.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Human Resources |
| 22/05/24 |
1,825.71 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/10/24 |
1,823.94 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/09/24 |
1,800.00 |
MEDIA AND COMMUNICATIONS LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 29/01/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 12/02/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 12/03/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 24/01/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 14/03/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 26/03/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 31/03/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 07/03/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 12/02/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 17/01/25 |
1,785.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 05/02/25 |
1,776.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 27/12/24 |
1,775.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 27/09/24 |
1,770.00 |
SAFE FOR SCHOOLS |
Training |
Training - Childrens |
| 30/08/24 |
1,765.00 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Server Farm |
| 10/05/24 |
1,762.83 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 16/08/24 |
1,762.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 01/11/24 |
1,756.50 |
GELDARDS LLP |
External Design and Supervision Fees |
Capital Receipts |
| 01/05/24 |
1,756.20 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 10/05/24 |
1,754.97 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 12/03/25 |
1,750.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Computer Maintenance |
ICT Contracts |
| 13/09/24 |
1,750.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 05/07/24 |
1,747.20 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 31/07/24 |
1,745.60 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |