| 05/11/25 |
808.00 |
A GUSTAR T/A IVY TREE CARE |
Grounds Maintenance |
Properties - Other Properties |
| 11/10/24 |
808.00 |
CHARTERHOUSE GROUP |
Computer Maintenance |
ICT Cyber Security |
| 26/02/25 |
807.80 |
GODDEN ALLEN LAWN LTD |
Professional Services |
Aylesford Access 420 |
| 15/09/23 |
807.66 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 03/10/23 |
807.47 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
ICT Infrastructure |
| 26/11/25 |
806.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 16/07/25 |
806.42 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/08/25 |
805.61 |
DULUX DECORATOR CENTRE |
Minor Works |
Democratic Representation & Management |
| 14/08/24 |
805.48 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 13/04/22 |
805.33 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 29/06/22 |
805.00 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 29/10/25 |
804.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 15/10/25 |
804.17 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
Democratic Representation & Management |
| 09/01/26 |
803.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 04/10/24 |
803.50 |
REDACTED PERSONAL DATA |
Training |
Training - Childrens |
| 06/02/26 |
803.10 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Electoral Registration Office |
| 05/09/25 |
803.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 06/07/22 |
802.22 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 29/05/24 |
802.20 |
CIVICA UK LTD |
Computer Software Licencing |
Property Services |
| 23/12/22 |
802.15 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 21/06/24 |
802.00 |
F W MARSH (ELECT & MECH) LTD |
Computer Maintenance |
ICT Contracts |
| 17/12/21 |
801.87 |
NEOPOST LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 29/12/21 |
801.74 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 10/04/24 |
800.11 |
N-VIRO |
Cleaning Contracts |
Westridge, Ryde |
| 05/04/24 |
800.00 |
UNIVERSITY OF PORTSMOUTH |
Training |
Practice Teaching Childrens Social Care |
| 20/03/24 |
800.00 |
THE LODDON SCHOOL COMPANY |
Training |
Training - Childrens |
| 10/04/24 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 02/08/24 |
800.00 |
EARL MOUNTBATTEN HOSPICE |
Training |
Specialist Cross-Council Training |
| 28/08/24 |
800.00 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 23/08/24 |
800.00 |
SAVILLS (UK) LIMITED |
Professional Services |
Property Services |