| 22/12/23 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/09/23 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/03/24 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/09/23 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/11/23 |
400.00 |
R J COOK LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 05/01/24 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/02/24 |
400.00 |
WR INVESTIGATION LTD T/A WRI |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/12/23 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/06/23 |
399.32 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 31/03/24 |
399.03 |
REDACTED PERSONAL DATA |
Support Services |
Public Transport Fares |
Procurement and Contract Management |
| 15/09/23 |
399.00 |
ACT NOW TRAINING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 01/09/23 |
399.00 |
ACT NOW TRAINING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 19/07/23 |
399.00 |
ACT NOW TRAINING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/05/23 |
399.00 |
MODESHIFT |
Support Services |
Training |
Specialist Cross-Council Training |
| 02/08/23 |
398.01 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/08/23 |
398.00 |
ON THE WIGHT LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 05/01/24 |
398.00 |
ON THE WIGHT LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 06/03/24 |
397.04 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/10/23 |
396.46 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 30/04/23 |
396.45 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Strategic Assets Team |
| 05/04/23 |
396.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/09/23 |
395.93 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 10/01/24 |
395.71 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 19/10/23 |
395.58 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 21/11/23 |
395.00 |
PAYPAL PERSPECTIVE |
Corporate and Democratic Core |
Recruitment Advertising |
Chief Financial Officer/ s151 Officer |
| 25/04/23 |
395.00 |
WWW.CIPFA.ORG.UK |
Support Services |
Training |
ICT Apps and Training |
| 19/07/23 |
392.88 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 28/06/23 |
390.63 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 09/08/23 |
390.00 |
CENTRE FOR GOVERNANCE & SCRUTINY |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/11/23 |
390.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |