| 10/01/24 |
280.00 |
HEALTH ASSURED |
Central Services |
Medical Fees and Staff Welfare |
Human Resources |
| 01/09/23 |
280.00 |
WWW.WIGHTLINK.CO.UK |
Central Services |
Travel Expenses |
ICT Desktop Support |
| 24/01/24 |
280.00 |
ICCM |
Central Services |
Training |
Specialist Cross-Council Training |
| 05/01/24 |
278.24 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/11/23 |
278.20 |
SOUTHERN ELECTRIC PLC |
Central Services |
Electricity |
Parklands |
| 05/02/24 |
278.00 |
DD-HM COURTS & TRIBUNALS SERVICE |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/05/23 |
277.11 |
SOUTHERN ELECTRIC PLC |
Central Services |
Electricity |
17 Fairlee Road |
| 01/12/23 |
276.87 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 06/03/24 |
275.00 |
PALLANT CHAMBERS, CHICHESTER |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 19/07/23 |
275.00 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Creditor Payments Shared Service Centre |
| 07/07/23 |
275.00 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Creditor Payments Shared Service Centre |
| 29/09/23 |
272.19 |
SOUTHERN ELECTRIC PLC |
Central Services |
Electricity |
Elmdon (The Laurels) |
| 27/03/24 |
272.00 |
WIGHT MATERIALS HANDLING LTD |
Central Services |
Training |
ICT Desktop Support |
| 16/02/24 |
272.00 |
URBAN ENVIRONMENTS LTD |
Central Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 27/09/23 |
270.32 |
SOUTHERN ELECTRIC PLC |
Central Services |
Electricity |
Elmdon (The Laurels) |
| 16/02/24 |
270.00 |
KEERT |
Central Services |
Courier Costs |
County Hall Central Mail Room |
| 06/09/23 |
270.00 |
KEERT |
Central Services |
Courier Costs |
County Hall Central Mail Room |
| 22/09/23 |
270.00 |
KEERT |
Central Services |
Courier Costs |
County Hall Central Mail Room |
| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Central Services |
Security of Buildings |
Mariners Way, Cowes |
| 21/09/23 |
270.00 |
ACAS |
Central Services |
Training |
Specialist Cross-Council Training |
| 16/08/23 |
270.00 |
KEERT |
Central Services |
Courier Costs |
County Hall Central Mail Room |
| 15/03/24 |
270.00 |
KEERT |
Central Services |
Courier Costs |
County Hall Central Mail Room |
| 11/10/23 |
270.00 |
KEERT |
Central Services |
Courier Costs |
County Hall Central Mail Room |
| 28/04/23 |
270.00 |
KEERT |
Central Services |
Postage |
County Hall Central Mail Room |
| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Central Services |
Security of Buildings |
17 Fairlee Road |
| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Central Services |
Security of Buildings |
17 Fairlee Road |
| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Children's & Education Services |
Security of Buildings |
Learning & Development Running Costs |
| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Children's & Education Services |
Security of Buildings |
Learning & Development Running Costs |
| 15/11/23 |
270.00 |
KEERT |
Central Services |
Courier Costs |
County Hall Central Mail Room |
| 15/12/23 |
270.00 |
KEERT |
Central Services |
Courier Costs |
County Hall Central Mail Room |