| 16/06/21 |
290.50 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 22/09/21 |
290.50 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 25/08/21 |
290.05 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 03/03/23 |
290.01 |
LESLIES TOYOTA AND HYUNDAI |
Central Services |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 09/03/22 |
289.92 |
DSI BILLING SERVICES LTD |
Central Services |
Postage |
National Non Domestic Rates |
| 07/04/21 |
289.80 |
SUPPLIES TEAM LTD |
Central Services |
Stationery |
Elections |
| 18/11/22 |
289.15 |
LESLIES KIA |
Central Services |
Vehicle Hire External |
Welcome Back Fund |
| 28/07/21 |
289.15 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 20/12/22 |
288.50 |
HMCTS PORTSMOUTH092 |
Central Services |
Legal Fees - Other Parties |
Council Tax |
| 30/07/25 |
288.00 |
BRADING TOWN COUNCIL |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 24/04/24 |
288.00 |
SHAW & SONS LTD |
Central Services |
Stationery |
Elections |
| 21/05/25 |
288.00 |
ISLE OF WIGHT COMMUNITY CLUB |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 24/07/24 |
288.00 |
BRADING TOWN COUNCIL |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 20/08/21 |
288.00 |
ROYAL VICTORIA YACHT CLUB |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 15/05/24 |
288.00 |
WOOTTON BRIDGE COMMUNITY ASS LTD |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 17/03/25 |
288.00 |
HMCTS PORTSMOUTH092 |
Central Services |
Unallocated PCard Expenses |
Council Tax |
| 24/07/24 |
288.00 |
WOOTTON BRIDGE COMMUNITY ASS LTD |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 24/10/23 |
288.00 |
WOOTTON BRIDGE COMMUNITY ASS LTD |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 15/05/24 |
288.00 |
BRADING TOWN COUNCIL |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 04/08/23 |
287.68 |
PAYPAL IDML |
Central Services |
Office Equipment |
Emergency Management |
| 13/09/23 |
287.47 |
PREMIER INN |
Central Services |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 12/01/22 |
287.10 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 08/09/23 |
287.03 |
DH PRICE MOTORS |
Central Services |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 28/07/21 |
286.90 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 03/11/21 |
286.90 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 13/10/21 |
286.90 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 20/10/21 |
286.00 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 29/04/22 |
285.85 |
DSI BILLING SERVICES LTD |
Central Services |
Postage |
National Non Domestic Rates |
| 25/08/21 |
285.80 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 06/10/21 |
285.55 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |