| 05/05/23 |
325.00 |
MAINTEL EUROPE LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 26/04/23 |
325.00 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Council Tax |
| 07/02/25 |
325.00 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 15/08/25 |
325.00 |
WIGHT BUSINESS SERVICES |
Furniture and Fittings |
Learning & Development Resource Centre |
| 14/03/25 |
325.00 |
AFTER PREMISE LTD |
Professional Services |
ICT Contracts |
| 12/11/25 |
325.00 |
NUMBER 10 INTERIM |
Training |
Specialist Cross-Council Training |
| 21/11/25 |
325.00 |
NUMBER 10 INTERIM |
Training |
Specialist Cross-Council Training |
| 28/11/25 |
325.00 |
NUMBER 10 INTERIM |
Training |
Specialist Cross-Council Training |
| 21/01/25 |
325.00 |
WWW.IRRV.ORG.UK |
Training |
Specialist Cross-Council Training |
| 03/12/25 |
325.00 |
NUMBER 10 INTERIM |
Training |
Specialist Cross-Council Training |
| 25/09/24 |
325.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 27/03/24 |
325.00 |
AFTER PREMISE LTD |
Professional Services |
ICT Contracts |
| 26/04/24 |
325.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 28/01/26 |
325.00 |
NUMBER 10 INTERIM |
Training |
Specialist Cross-Council Training |
| 07/01/26 |
325.00 |
NUMBER 10 INTERIM |
Training |
Specialist Cross-Council Training |
| 16/01/26 |
325.00 |
CHURCHES FIRE SECURITY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 27/10/23 |
324.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 13/10/21 |
324.40 |
NEOPOST LTD |
Stationery |
Internal Enforcement Team |
| 24/08/21 |
324.00 |
WWW.IPSEA.ORG.UK |
Training |
Training - Childrens |
| 20/07/22 |
324.00 |
KEEP BRITAIN TIDY |
Training |
Specialist Cross-Council Training |
| 19/07/22 |
324.00 |
KEEP BRITAIN TIDY |
Training |
Specialist Cross-Council Training |
| 05/10/22 |
324.00 |
KEERT LTD |
Postage |
County Hall Central Mail Room |
| 09/09/22 |
324.00 |
KEERT LTD |
Postage |
County Hall Central Mail Room |
| 03/08/22 |
324.00 |
KEERT LTD |
Postage |
County Hall Central Mail Room |
| 09/11/22 |
324.00 |
KEERT LTD |
Postage |
County Hall Central Mail Room |
| 06/06/25 |
323.96 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 07/03/25 |
323.96 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 16/10/24 |
323.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 30/10/24 |
323.61 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 30/05/25 |
323.50 |
MATRIX SCM LTD |
Agency staff |
Call Centre |