| 14/04/21 |
525.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 10/11/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/04/24 |
525.00 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 23/06/21 |
525.00 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/02/23 |
525.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/10/23 |
525.00 |
MONOPOLY ACCOMMODATION |
Support Services |
Staff Hotel & Accommodation Costs |
Specialist Cross-Council Training |
| 02/10/24 |
525.00 |
ADGIFTDISCOUNTS LTD |
Support Services |
Sundry Office Expenses |
Human Resources |
| 28/12/22 |
525.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/07/22 |
525.00 |
HEALTH&SAFETY LAB |
Support Services |
Training |
Specialist Cross-Council Training |
| 20/10/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/10/21 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/07/22 |
525.00 |
HEALTH&SAFETY LAB |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/06/24 |
525.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/07/24 |
525.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/01/26 |
525.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/10/22 |
525.00 |
PAGE THE PACKERS |
Support Services |
Operational Equipment |
CH Accommodation Rationalisation |
| 16/02/22 |
525.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
525.00 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 19/07/23 |
525.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/03/22 |
525.00 |
SOUTHERN HOME CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/04/21 |
525.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/04/21 |
525.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/04/21 |
525.00 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/11/23 |
525.00 |
ADGIFTDISCOUNTS LTD |
Support Services |
Printing Costs |
Human Resources Support Team |
| 02/02/22 |
525.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/12/21 |
524.99 |
HEALTH AND CARE (UK) LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 19/10/23 |
524.61 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 30/10/24 |
524.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way Unit 4&5 |
| 29/05/24 |
523.53 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 17/01/25 |
523.32 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |