| 18/02/22 |
700.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 18/02/22 |
700.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 23/02/22 |
700.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/07/22 |
700.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/07/21 |
700.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 24/11/21 |
700.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 23/03/22 |
700.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 08/09/21 |
700.00 |
COLLEGE CHAMBERS, BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 13/03/24 |
700.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 22/03/24 |
700.00 |
SOUTHAMPTON SOLENT UNIVERSITY |
Training |
Practice Teaching Childrens Social Care |
| 03/05/24 |
700.00 |
SOUTHAMPTON SOLENT UNIVERSITY |
Training |
Practice Teaching Childrens Social Care |
| 05/09/25 |
700.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Legal Fees - Other Parties |
Litigation Costs |
| 04/07/25 |
700.00 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
Legal Fees - Other Parties |
Litigation Costs |
| 08/10/25 |
700.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 20/08/25 |
700.00 |
ANDREW SKINNER |
Legal Fees - Other Parties |
Litigation Costs |
| 05/03/25 |
700.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 21/03/25 |
700.00 |
THE COMMISSION FOR LOCAL |
Training |
Specialist Cross-Council Training |
| 05/09/25 |
700.00 |
RICHARD ALOMO, NO.5 BARRISTERS CHAMBERS… |
Legal Fees - Other Parties |
Litigation Costs |
| 09/07/25 |
700.00 |
A GUSTAR T/A IVY TREE CARE |
Grounds Maintenance |
Victoria Quays |
| 03/09/25 |
700.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Legal Fees - Other Parties |
Litigation Costs |
| 31/10/25 |
700.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 13/10/21 |
699.94 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 19/03/25 |
699.00 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 26/06/24 |
699.00 |
KNOWLEDGETRAIN.CO.UK |
Training |
Specialist Cross-Council Training |
| 18/08/23 |
698.50 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 15/01/25 |
698.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Properties - Other Properties |
| 14/01/25 |
698.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Properties - Other Properties |
| 16/11/22 |
697.73 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 29/04/21 |
697.43 |
AMAZON.CO.UK MK9J974I4 |
Professional Services |
Elections |
| 09/10/24 |
697.06 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |