| 14/12/22 |
900.00 |
NO 18 CHAMBERS, SOUTHAMPTON |
Legal Fees - Other Parties |
Litigation Costs |
| 27/03/24 |
900.00 |
CHARTERHOUSE GROUP |
ICT Hardware & Software - Capital |
Server Farm |
| 24/09/25 |
900.00 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
Legal Fees - Other Parties |
Litigation Costs |
| 22/11/23 |
900.00 |
EDUCATION & TRAINING |
Training |
Adult Community Learning |
| 29/11/23 |
900.00 |
EDUCATION & TRAINING |
General Materials |
ESFA Adult Maths Project |
| 05/01/24 |
900.00 |
DR ASHLEY BOWES, CORNERSTONE BARRISTERS… |
Legal Fees - Other Parties |
Litigation Costs |
| 25/11/22 |
900.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Revenues & Benefits Operational Support |
| 06/07/22 |
900.00 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/01/22 |
900.00 |
UNIVERSITY OF CHICHESTER |
Training |
Practice Teaching Childrens Social Care |
| 26/01/22 |
900.00 |
UNIVERSITY OF CHICHESTER |
Training |
Practice Teaching Childrens Social Care |
| 22/03/24 |
900.00 |
CHARTERHOUSE GROUP |
ICT Hardware & Software - Capital |
Server Farm |
| 28/03/24 |
900.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Human Resources |
| 24/06/22 |
900.00 |
ASTRID DAVIES CONSULTING LTD |
Training |
Specialist Cross-Council Training |
| 12/01/22 |
900.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 05/10/22 |
900.00 |
THE BADGER ACTION GROUP |
External Design and Supervision Fees |
Capital Receipts |
| 24/12/21 |
900.00 |
SAFE FOR SCHOOLS |
Training |
Safeguarding Training |
| 06/12/23 |
900.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Revenues & Benefits Operational Support |
| 08/08/25 |
900.00 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
Training |
Training - Childrens |
| 19/07/23 |
900.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 29/04/22 |
900.00 |
CIVICA UK LTD |
Training |
Democratic Representation & Management |
| 28/02/24 |
899.80 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 22/03/23 |
899.00 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/11/23 |
898.80 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 13/03/24 |
898.80 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 12/04/24 |
898.80 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 31/05/24 |
898.80 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 31/05/24 |
898.80 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 03/05/24 |
898.80 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 15/03/23 |
898.20 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Purchase & Rental |
ICT Infrastructure |
| 19/09/25 |
897.99 |
ROYAL MAIL GROUP PLC |
Stationery |
Electoral Registration Office |