| 28/10/22 |
750.00 |
ADGIFTDISCOUNTS LTD |
Central Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 25/03/22 |
750.00 |
ADGIFTDISCOUNTS LTD |
Central Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 16/11/22 |
750.00 |
COLLEGE CHAMBERS, BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/04/22 |
750.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
Properties - Other Properties |
| 26/05/22 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 25/11/22 |
750.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Central Services |
Fixed Telephones |
CH Accommodation Rationalisation |
| 14/07/21 |
750.00 |
2-3 GRAYS INN SQUARE CHAMBERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/10/22 |
750.00 |
2 KINGS BENCH WALK BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/02/22 |
750.00 |
34 BEDFORD ROW CHAMBERS, LONDON |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 27/05/22 |
750.00 |
COWES YACHT HAVEN LTD |
Central Services |
Training |
Specialist Cross-Council Training |
| 09/11/22 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 04/03/22 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 13/10/21 |
750.00 |
CORNERSTONE BARRISTERS, LONDON |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/10/22 |
750.00 |
HEALTH ASSURED |
Central Services |
Medical Fees and Staff Welfare |
ICT Infrastructure |
| 12/10/22 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/08/22 |
750.00 |
ETHU CRORIE, 12CP BARRISTERS, SOUTHAMPT… |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/04/21 |
749.70 |
BYTES SOFTWARE SERVICES LTD |
Central Services |
Computer Maintenance |
ICT Contracts |
| 21/01/22 |
749.39 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 28/04/21 |
749.34 |
CALOR GAS LIMITED |
Children's & Education Services |
Gas |
Learning & Development Running Costs |
| 20/09/23 |
749.13 |
SOUTHERN ELECTRIC PLC |
Central Services |
Gas |
17 Fairlee Road |
| 24/07/24 |
749.05 |
PURPLE MOON |
Central Services |
Printing Costs |
Specialist Cross-Council Training |
| 02/07/25 |
748.50 |
GELDARDS LLP |
Central Services |
Legal Fees - Other Parties |
Olympic Court |
| 03/12/21 |
748.06 |
MOUNTJOY LTD |
Central Services |
Property Services - Planned Maintenance |
Mariners Way, Cowes |
| 20/02/26 |
748.00 |
BEVAN BRITTAN |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/04/21 |
746.91 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Organisational Intel |
| 02/07/21 |
745.83 |
HALFORDS LTD |
Central Services |
Professional Services |
Staff Benefits |
| 14/07/23 |
745.02 |
AVC WISE LTD |
Central Services |
Professional Services |
Payroll |
| 11/09/24 |
744.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
IWC Vacant Sites |
| 12/07/24 |
743.50 |
CHARTERHOUSE GROUP |
Central Services |
Computer Maintenance |
Telecommunications |
| 25/01/23 |
743.18 |
ASSET LINK CAPITAL (NO 7) LTD |
Central Services |
Fixed Telephones |
Telecommunications |