| 11/01/23 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |
| 18/05/22 |
712.25 |
OAKFIELD C E PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 25/01/23 |
712.00 |
OPEN REALITY LIMITED |
Computer Software & Consumables |
Telecommunications |
| 08/07/22 |
711.67 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/12/22 |
710.33 |
BEMBRIDGE CE PRIMARY SCHOOL |
Non-staff compensation |
Payroll |
| 13/07/22 |
700.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/11/22 |
697.73 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 30/11/22 |
695.00 |
REDACTED PERSONAL DATA |
Relocation expenses |
Telecommunications |
| 25/01/23 |
693.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Human Resources |
| 03/03/23 |
692.16 |
AVC WISE LTD |
Professional Services |
Payroll |
| 15/02/23 |
692.00 |
STRICTLY EDUCATION LTD |
Payment to Private Contractors |
Staff Benefits |
| 14/10/22 |
686.35 |
MATRIX SCM LTD |
Agency staff |
Business Hub - SMT |
| 01/06/22 |
683.70 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
680.20 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Litigation Costs |
| 22/04/22 |
680.00 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 21/12/22 |
675.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
National Non Domestic Rates |
| 28/09/22 |
675.00 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 08/03/23 |
675.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
675.00 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 21/12/22 |
675.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 08/08/22 |
674.67 |
PROGRESS WEST GMBH |
Insurance claims suspense |
Insurance claims suspense |
| 20/07/22 |
670.65 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 12/10/22 |
669.99 |
LEXISNEXIS |
Publications |
Legal Services Section |
| 07/10/22 |
668.11 |
AVC WISE LTD |
Professional Services |
Payroll |
| 11/05/22 |
666.66 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 13/05/22 |
662.85 |
AVC WISE LTD |
Professional Services |
Payroll |
| 08/06/22 |
662.75 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 13/04/22 |
661.68 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 29/06/22 |
661.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Recruitment Advertising |
Electoral Registration Office |
| 15/03/23 |
660.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Professional Subscriptions |
Council Tax |