| 24/02/23 |
1,088.33 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 26/08/22 |
1,084.27 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 18/05/22 |
1,083.33 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 22/03/23 |
1,083.33 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 09/09/22 |
1,080.72 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 03/03/23 |
1,080.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/04/22 |
1,079.50 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 16/09/22 |
1,079.27 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 15/07/22 |
1,075.00 |
LINSCH CONSULTANTS |
Payment to Contractors - Capital |
Capital Receipts |
| 07/12/22 |
1,074.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/12/22 |
1,069.06 |
SUREFIRE SYSTEMS LTD |
Consultants Fees |
ICT Operations Manager |
| 02/12/22 |
1,068.26 |
ILX GROUP PLC |
Training |
Training - Childrens |
| 13/04/22 |
1,054.10 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 15/03/23 |
1,051.18 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 10/03/23 |
1,050.00 |
IDOX SOFTWARE LTD |
External Design and Supervision Fees |
Information Assurance Project |
| 20/07/22 |
1,050.00 |
THE 36 GROUP LTD |
Legal Fees - Other Parties |
Litigation Costs |
| 29/07/22 |
1,049.16 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 08/02/23 |
1,039.76 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 13/07/22 |
1,039.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 08/02/23 |
1,037.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 24/02/23 |
1,034.80 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 12/08/22 |
1,026.58 |
FIFIELD TRAINING LTD |
Training |
Democratic Representation & Management |
| 08/02/23 |
1,022.33 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/02/23 |
1,022.33 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 03/03/23 |
1,022.33 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 31/03/23 |
1,022.33 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 18/11/22 |
1,006.09 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 31/03/23 |
1,004.37 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 09/11/22 |
1,002.50 |
CIVICA UK LTD |
Support Services - ICT |
Internal Enforcement Team |
| 30/12/22 |
1,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |