| 25/09/24 |
425.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 14/01/25 |
425.00 |
PAYPAL ATF |
Training |
Specialist Cross-Council Training |
| 27/09/24 |
425.00 |
STEPHEN HURLEY OF SHBSL |
Training |
Training - Childrens |
| 13/12/24 |
425.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 25/10/24 |
424.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 29/01/25 |
421.26 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 22/11/24 |
421.20 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 15/05/24 |
420.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 03/05/24 |
420.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 16/08/24 |
420.00 |
EAST COWES TOWN COUNCIL |
Hire of facilities |
Adult Skills |
| 26/03/25 |
420.00 |
AHMET MEHMET, COUNSELLOR |
Consultants Fees |
ICT Contracts |
| 05/03/25 |
420.00 |
PAN TOGETHER |
Hire of facilities |
Adult Skills |
| 22/01/25 |
420.00 |
EAST COWES TOWN COUNCIL |
Hire of facilities |
Adult Skills |
| 01/05/24 |
420.00 |
AHMET MEHMET, COUNSELLOR |
Medical Fees and Staff Welfare |
IT Software Development |
| 19/02/25 |
420.00 |
YOURMEMBERSHIP |
Unallocated PCard Expenses |
Human Resources |
| 20/09/24 |
419.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 26/06/24 |
418.85 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 10/05/24 |
418.80 |
IGPP LTD |
Training |
Specialist Cross-Council Training |
| 07/06/24 |
418.66 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 23/08/24 |
418.16 |
BT BUSINESS DIRECT |
Computer Purchase & Rental |
Telecommunications |
| 26/07/24 |
416.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Staff Benefits |
| 04/09/24 |
415.98 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 25/09/24 |
415.53 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Property Services |
| 25/09/24 |
415.53 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Property Services |
| 19/06/24 |
415.38 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 28/02/25 |
415.10 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 28/08/24 |
413.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 21/06/24 |
413.53 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Property Services |
| 06/11/24 |
413.53 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Property Services |
| 05/04/24 |
411.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |