| 15/07/22 |
1,858.65 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 16/02/22 |
1,857.56 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 26/05/21 |
1,857.49 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 05/11/21 |
1,856.96 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 19/11/21 |
1,856.96 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 14/12/22 |
1,856.39 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 12/08/22 |
1,854.91 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 15/12/21 |
1,854.49 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 15/10/25 |
1,854.40 |
THE LODDON SCHOOL COMPANY |
Training |
Training - Childrens |
| 17/02/23 |
1,851.89 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 12/11/21 |
1,851.76 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 12/03/25 |
1,851.58 |
SAP (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 30/08/24 |
1,850.50 |
APSE |
Training |
Specialist Cross-Council Training |
| 30/08/24 |
1,850.50 |
APSE |
Training |
Specialist Cross-Council Training |
| 11/10/24 |
1,850.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 30/04/25 |
1,850.00 |
ALZHEIMER CAFE IOW |
Building Service Charges Payable |
Parklands |
| 09/04/25 |
1,850.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 27/08/21 |
1,850.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 21/06/24 |
1,850.00 |
AMY KELLY, 12CP BARRISTERS, SOUTHAMPTON |
Legal Fees - Other Parties |
Litigation Costs |
| 29/04/22 |
1,850.00 |
WILLIAMS LAND SURVEYING LTD |
External Design and Supervision Fees |
Capital Receipts |
| 29/10/25 |
1,849.08 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 14/04/21 |
1,848.00 |
MARINE AND RISK CONSULTANTS LTD |
Training |
Specialist Cross-Council Training |
| 14/10/22 |
1,846.72 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 31/01/25 |
1,845.00 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 06/04/22 |
1,845.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
1,845.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
1,845.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 10/07/24 |
1,844.64 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 27/01/23 |
1,843.08 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 25/04/25 |
1,840.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Capital Receipts |