| 23/08/24 |
-1,734.00 |
TEMPLE LIFTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/02/25 |
-1,927.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Human Resources |
| 03/07/24 |
-2,500.00 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
Legal Fees - Other Parties |
Litigation Costs |
| 24/01/25 |
-2,701.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
11 Orchard Street, Newport |
| 26/02/25 |
-2,853.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 05/06/24 |
-2,919.36 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 10/07/24 |
-2,921.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 25/09/24 |
-3,147.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 23/08/24 |
-3,385.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 20/09/24 |
-3,470.00 |
ROFFEY PARK INSTITUTE LTD |
Training |
Specialist Cross-Council Training |
| 20/09/24 |
-3,470.00 |
ROFFEY PARK INSTITUTE LTD |
Training |
Specialist Cross-Council Training |
| 15/01/25 |
-3,636.00 |
THE OPEN UNIVERSITY |
Training |
Specialist Cross-Council Training |
| 24/01/25 |
-4,824.25 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 24/01/25 |
-5,425.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 26/11/24 |
-6,320.65 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 06/09/24 |
-8,222.18 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 11/12/24 |
-8,968.00 |
GLAZING THE ISLAND LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/03/25 |
-8,968.00 |
GLAZING THE ISLAND LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/11/24 |
-10,828.51 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 06/09/24 |
-12,250.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 26/07/24 |
-15,765.67 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/09/24 |
-16,679.34 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dodnor Industrial Estate |
| 08/08/24 |
-20,243.17 |
THOMSON REUTERS |
Legal Fees - Other Parties |
Legal Services Section |
| 12/04/24 |
-20,550.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to IW NHS Trust |
Civic Centre,Sandown |
| 22/05/24 |
-25,740.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Rent of Buildings and Rooms |
Jubilee Stores, Newport |
| 26/06/24 |
-26,267.18 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
County Hall,Newport |
| 07/06/24 |
-27,525.00 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 12/04/24 |
-31,625.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to IW NHS Trust |
Civic Centre,Sandown |
| 31/03/25 |
-37,500.00 |
BRAMBLE HUB LIMITED |
Consultants Fees |
FERP Consultancy |
| 07/02/25 |
-41,613.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Chief Financial Officer/ s151 Officer |
| 19/06/24 |
-49,727.20 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Server Farm |
| 28/06/24 |
-59,729.27 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |