| 26/04/23 |
1,530.67 |
ENTERPRISE RENT-A-CAR UK LTD |
AS Covid-19 |
Vehicle Hire External |
AS Covid-19 Omicron |
| 24/05/23 |
1,522.64 |
ANGLOCO LTD |
Support Services |
Sundry Office Expenses |
Miscellaneous Non-rechargeable |
| 12/05/23 |
1,517.70 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 11/08/23 |
1,517.67 |
VERIFILE |
Support Services |
Professional Services |
Human Resources Support Team |
| 16/06/23 |
1,505.00 |
THE OPEN UNIVERSITY |
Support Services |
Training |
Specialist Cross-Council Training |
| 28/06/23 |
1,503.73 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 17/01/24 |
1,500.00 |
CILEX LAW SCHOOL |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/12/23 |
1,500.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/12/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/05/23 |
1,500.00 |
BOLTON SECURITY LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 29/11/23 |
1,500.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 23/06/23 |
1,500.00 |
CIVICA UK LTD |
Corporate and Democratic Core |
Computer Software Licencing |
Committee and Scrutiny Team |
| 22/06/23 |
1,500.00 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 19/07/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/02/24 |
1,500.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 04/08/23 |
1,500.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/05/23 |
1,500.00 |
GETTY IMAGES UK LIMITED |
Support Services |
Professional Services |
Graphic Design Team |
| 26/01/24 |
1,500.00 |
THE BAY CE PRIMARY SCHOOL |
Support Services |
Client Expenses |
Apprentice New Start Incentive |
| 30/08/23 |
1,500.00 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 28/02/24 |
1,500.00 |
REDACTED PERSONAL DATA |
Support Services |
Computer Maintenance |
ICT Contracts |
| 08/11/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 25/10/23 |
1,499.99 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 16/06/23 |
1,499.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/06/23 |
1,499.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 12/04/23 |
1,497.60 |
CC PRESTIGE PRIVATE CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/03/24 |
1,495.00 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 05/01/24 |
1,492.56 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 17/08/23 |
1,489.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 15/09/23 |
1,485.22 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 20/03/24 |
1,484.26 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |