| 14/10/22 |
786.21 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 27/05/22 |
784.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 13/01/23 |
781.44 |
AVC WISE LTD |
Professional Services |
Payroll |
| 24/02/23 |
780.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Training |
Housing Benefit |
| 01/02/23 |
779.82 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 20/05/22 |
779.70 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 14/04/22 |
774.14 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/02/23 |
772.65 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 25/05/22 |
769.68 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 09/12/22 |
766.09 |
AVC WISE LTD |
Professional Services |
Payroll |
| 17/08/22 |
765.94 |
NOMINET UK |
Computer Maintenance |
ICT Contracts |
| 18/11/22 |
765.94 |
NOMINET UK |
Computer Maintenance |
ICT Contracts |
| 06/05/22 |
765.94 |
NOMINET UK |
Computer Maintenance |
ICT Contracts |
| 30/11/22 |
763.51 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 05/10/22 |
762.67 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 10/08/22 |
761.76 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 30/11/22 |
758.33 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 08/06/22 |
758.29 |
CONDECO LTD |
Computer Maintenance |
ICT Contracts |
| 09/11/22 |
757.99 |
AVC WISE LTD |
Professional Services |
Payroll |
| 02/12/22 |
757.20 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 09/11/22 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 05/10/22 |
750.00 |
SOUTH EAST EMPLOYERS |
Training |
Specialist Cross-Council Training |
| 31/08/22 |
750.00 |
ETHU CRORIE, 12CP BARRISTERS, SOUTHAMPT… |
Legal Fees - Other Parties |
Litigation Costs |
| 14/12/22 |
750.00 |
LESLIE SMITH, 2 KINGS WALK CHAMBERS, PO… |
Legal Fees - Other Parties |
Litigation Costs |
| 03/03/23 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 22/03/23 |
750.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 27/05/22 |
750.00 |
COWES YACHT HAVEN LTD |
Training |
Specialist Cross-Council Training |
| 26/10/22 |
750.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
ICT Infrastructure |
| 07/10/22 |
750.00 |
MISSING SOLUTIONS LTD |
Training |
ASYE Programme |
| 07/10/22 |
750.00 |
MISSING SOLUTIONS LTD |
Training |
ASYE Programme |