| 17/07/24 |
724.43 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 11/09/24 |
723.60 |
RED FUNNEL GROUP |
Grants to External Bodies |
Training - Childrens |
| 05/06/24 |
723.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 20/09/24 |
721.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 24/01/25 |
721.80 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 19/06/24 |
718.89 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 23/08/24 |
718.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 06/09/24 |
715.59 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
Westridge, Ryde |
| 26/06/24 |
711.99 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Corporate Stores |
| 06/12/24 |
708.55 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 19/04/24 |
707.75 |
TALKING LIFE |
Training |
Training - Childrens |
| 19/04/24 |
707.75 |
TALKING LIFE |
Training |
Training - Childrens |
| 17/04/24 |
707.75 |
TALKING LIFE |
Training |
Training - Childrens |
| 17/04/24 |
707.75 |
TALKING LIFE |
Training |
Training - Childrens |
| 07/05/24 |
706.00 |
WWW.LEEDS.AC.UK |
Training |
Training - Childrens |
| 29/11/24 |
705.00 |
RIVERSIDE VENTURES LTD |
Catering Purchases |
ICT Management |
| 23/10/24 |
704.91 |
SUREFIRE SYSTEMS LTD |
Consultants Fees |
ICT Operations Manager |
| 21/08/24 |
704.91 |
SUREFIRE SYSTEMS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/03/25 |
703.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Property Services |
| 21/03/25 |
700.00 |
THE COMMISSION FOR LOCAL |
Training |
Specialist Cross-Council Training |
| 03/05/24 |
700.00 |
SOUTHAMPTON SOLENT UNIVERSITY |
Training |
Practice Teaching Childrens Social Care |
| 05/03/25 |
700.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 26/06/24 |
699.00 |
KNOWLEDGETRAIN.CO.UK |
Training |
Specialist Cross-Council Training |
| 19/03/25 |
699.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 14/01/25 |
698.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Properties - Other Properties |
| 15/01/25 |
698.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Properties - Other Properties |
| 09/10/24 |
697.06 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 17/04/24 |
697.06 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 26/07/24 |
697.05 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 25/10/24 |
697.05 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |