| 28/02/24 |
1,250.00 |
2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/03/24 |
1,250.00 |
OLIVER CAPILDEO, 12PC BARRISTERS, SOUTH… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/09/23 |
1,250.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 09/02/24 |
1,250.00 |
EDDISONS INCORPORATING |
Support Services |
Professional Services |
IWC Vacant Sites |
| 14/06/23 |
1,250.00 |
CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/08/23 |
1,250.00 |
STUART WITHERS, NO 5 CHAMBERS, BIRMINGH… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 20/03/24 |
1,249.00 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 26/04/23 |
1,246.81 |
BROWSERSTACK.COM |
Support Services |
Computer Software Licencing |
IT Software Development |
| 28/03/24 |
1,240.00 |
AFTER PREMISE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 17/01/24 |
1,239.88 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/02/24 |
1,239.00 |
SOUTH EAST EMPLOYERS |
Support Services |
Professional Subscriptions |
ICT Management |
| 20/09/23 |
1,230.83 |
HAMPSHIRE COUNTY COUNCIL |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 24/01/24 |
1,225.29 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 12/04/23 |
1,225.21 |
ST VINCENTS RESIDENTIAL CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 20/09/23 |
1,221.72 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 05/04/23 |
1,215.94 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/02/24 |
1,213.40 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 14/02/24 |
1,213.40 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 16/02/24 |
1,213.38 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 15/11/23 |
1,209.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/06/23 |
1,204.10 |
CIVICA UK LTD |
Support Services |
Computer Software Licencing |
Strategic Assets Team |
| 13/12/23 |
1,203.42 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 14/02/24 |
1,203.42 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 06/03/24 |
1,203.42 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 10/11/23 |
1,203.42 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 02/06/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/11/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/05/23 |
1,200.00 |
VECTIS RADIO CIC |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 23/08/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/12/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |