| 25/06/21 |
1,300.00 |
REDACTIVE PUBLISHING LTD |
Advertising & Publicity |
Accountancy Team |
| 22/02/22 |
1,298.96 |
SWEETCOW LTD |
Computer Purchase & Rental |
ICT Contracts |
| 18/06/21 |
1,295.28 |
INSIGHT DIRECT (UK) LTD |
Computer Purchase & Rental |
ICT Contracts |
| 01/04/21 |
1,290.22 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 22/12/21 |
1,290.00 |
ARC CONSULTING LTD |
External Design and Supervision Fees |
Capital Receipts |
| 25/03/22 |
1,283.04 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 28/04/21 |
1,277.77 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 29/11/21 |
1,276.80 |
MTI TECHNOLOGY LTD |
Computer Purchase & Rental |
ICT Contracts |
| 11/08/21 |
1,272.64 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 26/01/22 |
1,266.96 |
PHOENIX SOFTWARE LTD |
Computer Purchase & Rental |
ICT Contracts |
| 25/06/21 |
1,264.80 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 26/05/21 |
1,261.62 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 09/06/21 |
1,255.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 22/10/21 |
1,250.88 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 12/01/22 |
1,250.00 |
MISSING SOLUTIONS LTD |
Training |
ASYE Programme |
| 11/03/22 |
1,250.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 22/10/21 |
1,250.00 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 22/12/21 |
1,250.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Council Tax |
| 18/08/21 |
1,246.04 |
INSIGHT DIRECT (UK) LTD |
Computer Purchase & Rental |
Telecommunications |
| 23/06/21 |
1,240.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 23/03/22 |
1,239.28 |
NEOPOST LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 07/07/21 |
1,234.64 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 29/10/21 |
1,234.64 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 13/10/21 |
1,230.00 |
ALPHA PARKING LTD |
Training |
Specialist Cross-Council Training |
| 09/03/22 |
1,224.51 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 31/03/22 |
1,220.00 |
CHRIST THE KING COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 05/05/21 |
1,220.00 |
SOUTHAMPTON SOLENT UNIVERSITY |
Training |
Specialist Cross-Council Training |
| 06/10/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 30/07/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 30/06/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |