| 05/06/24 |
1,000.00 |
WPC SOFTWARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 26/07/24 |
1,000.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 27/08/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 31/01/25 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 29/11/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 07/10/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 31/03/25 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 28/06/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 14/10/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 24/12/24 |
1,000.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/10/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 30/09/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 27/08/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 28/10/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 28/10/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 29/11/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 31/10/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 13/01/25 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 17/02/25 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 17/06/24 |
999.92 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 22/05/24 |
999.18 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 26/07/24 |
999.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 20/09/24 |
999.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 27/12/24 |
998.83 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 19/03/25 |
997.00 |
STONEHAM CONSTRUCTION LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 20/11/24 |
996.80 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 29/01/25 |
995.73 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 23/08/24 |
995.30 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 06/11/24 |
995.25 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 04/12/24 |
995.00 |
YELLOWDAY TRAINING LTD |
Support Services |
Training |
Specialist Cross-Council Training |