| 07/06/23 |
872.50 |
HOLBROOKS PRINTERS LIMITED |
Central Services to the Public |
Printing Costs |
Council Tax |
| 10/01/24 |
871.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 02/06/23 |
870.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 25/05/23 |
870.00 |
PROJSS.CO.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/10/23 |
869.60 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 05/05/23 |
869.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Network Oxford |
| 07/02/24 |
866.72 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 15/11/23 |
863.91 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way, Cowes |
| 05/05/23 |
860.95 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 26/01/24 |
858.23 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 02/02/24 |
855.18 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 25/08/23 |
850.66 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
17 Fairlee Road |
| 10/11/23 |
850.00 |
ICCM |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/02/24 |
850.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Support Services |
Security of Buildings |
County Hall Central Mail Room |
| 02/06/23 |
850.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 22/09/23 |
850.00 |
2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/01/24 |
848.40 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/01/24 |
847.53 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 06/09/23 |
843.00 |
ABSOFT LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 15/11/23 |
842.50 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 19/10/23 |
842.50 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 17/07/23 |
840.68 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 17/05/23 |
839.27 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 08/12/23 |
838.51 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 25/10/23 |
837.32 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 29/11/23 |
837.32 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 22/03/24 |
837.32 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 23/06/23 |
835.82 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 27/03/24 |
834.38 |
GVA GRIMLEY LTD |
Support Services |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 20/09/23 |
834.38 |
GVA GRIMLEY LTD |
Support Services |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |