| 04/09/24 |
1,458.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beach huts - E Cowes |
| 09/08/24 |
1,457.88 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 01/11/24 |
1,457.25 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 25/10/24 |
1,457.25 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 09/10/24 |
1,457.25 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 12/07/23 |
1,451.51 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 05/08/22 |
1,451.39 |
INSIGHT DIRECT (UK) LTD |
Computer Purchase & Rental |
Telecommunications |
| 10/11/21 |
1,450.02 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 22/09/23 |
1,450.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 05/05/23 |
1,450.00 |
UNIFIED SOFTWARE LIMITED |
Computer Software Licencing |
Applications Development |
| 25/02/22 |
1,450.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 19/02/25 |
1,450.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Parklands |
| 16/09/22 |
1,450.00 |
REDACTED PERSONAL DATA |
Relocation expenses |
Legal Services Section |
| 30/06/24 |
1,449.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Procurement and Contract Management |
| 16/03/22 |
1,448.96 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 02/11/22 |
1,448.88 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 21/02/22 |
1,446.37 |
ALLPAY CHARGES |
Banking Fees |
Corporate Management (Treasurers) |
| 22/09/21 |
1,446.30 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Professional Services |
Parking Services |
| 05/11/21 |
1,445.83 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 14/01/22 |
1,445.82 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 17/12/21 |
1,445.82 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 30/11/22 |
1,443.75 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/04/22 |
1,441.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 27/07/22 |
1,440.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 17/04/25 |
1,440.00 |
GELDARDS LLP |
External Design and Supervision Fees |
Capital Receipts |
| 29/12/23 |
1,438.76 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 14/02/24 |
1,438.76 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 07/02/24 |
1,438.76 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 28/02/24 |
1,438.76 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 26/01/24 |
1,438.75 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |