| 17/03/23 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 27/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 27/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/04/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/12/22 |
400.00 |
PROBRAND LIMITED |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 06/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 20/07/22 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/07/22 |
400.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/12/22 |
399.29 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/02/23 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 15/02/23 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 28/09/22 |
399.00 |
ACT NOW TRAINING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 23/11/22 |
399.00 |
WIGHT BUSINESS SERVICES |
Support Services |
Sundry Office Expenses |
Human Resources |
| 26/10/22 |
398.48 |
LEONARD CHESHIRE DISABILITY |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 18/05/22 |
397.99 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 15/06/22 |
397.62 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 09/09/22 |
397.50 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 04/05/22 |
397.30 |
THE ENVELOPE WORKS LTD |
Support Services |
Stationery |
Customer Accounts Shared Service Centre |
| 16/12/22 |
397.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 14/04/22 |
396.00 |
EB LEARNING POOL LIVE |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/12/22 |
396.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
395.98 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
11 York Avenue, East Cowes |