| 25/07/25 |
500.00 |
REBECCA CAWS, NO 18 CHAMBERS, PORTSMOUTH |
Legal Fees - Other Parties |
Litigation Costs |
| 22/08/25 |
500.00 |
ISLE OF WIGHT JOBS LIMITED |
Recruitment Advertising |
Human Resources Support Team |
| 20/02/26 |
500.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Legal Fees - Other Parties |
Litigation Costs |
| 16/01/26 |
500.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 30/01/26 |
500.00 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
Legal Fees - Other Parties |
Litigation Costs |
| 16/01/26 |
500.00 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
Legal Fees - Other Parties |
Litigation Costs |
| 25/10/24 |
499.96 |
THE BARGEMAN'S REST |
Legal Fees - Other Parties |
Legal Services Section |
| 19/07/24 |
499.68 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 13/04/22 |
499.59 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 23/06/21 |
499.24 |
YARMOUTH CE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 26/06/24 |
499.17 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 10/05/24 |
499.00 |
MODESHIFT |
Training |
Specialist Cross-Council Training |
| 21/06/24 |
499.00 |
PARENTASSESS LTD |
Training |
Training - Childrens |
| 04/12/24 |
499.00 |
THE KNOWLEDGE ACADEMY |
Training |
Specialist Cross-Council Training |
| 28/11/25 |
498.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 19/06/24 |
498.65 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
BAE Site |
| 30/05/25 |
498.40 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 17/05/24 |
498.18 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 13/06/25 |
497.75 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Desktop Support |
| 03/09/25 |
497.71 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 14/05/21 |
497.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 01/04/21 |
497.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 26/05/21 |
497.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 07/05/21 |
497.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 16/11/22 |
497.50 |
YELLOWDAY TRAINING LTD |
Training |
Training - Childrens |
| 23/02/22 |
497.20 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 04/10/23 |
497.00 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 03/10/25 |
497.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 18/06/25 |
496.80 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 12/11/25 |
496.79 |
BRITISH GAS BUSINESS |
Electricity |
Somerton Industrial Park |