| 15/09/23 |
1,485.22 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 20/03/24 |
1,484.26 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 13/03/24 |
1,484.25 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 23/02/24 |
1,484.25 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 12/01/24 |
1,475.45 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 23/02/24 |
1,471.68 |
VERIFILE |
Professional Services |
Human Resources Support Team |
| 16/02/24 |
1,466.97 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 24/11/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 19/07/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 27/09/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 29/12/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 04/10/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 29/11/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 22/12/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 19/07/23 |
1,462.50 |
CIVICA UK LTD |
Consultants Fees |
Housing Benefit |
| 12/07/23 |
1,451.51 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 05/05/23 |
1,450.00 |
UNIFIED SOFTWARE LIMITED |
Computer Software Licencing |
Applications Development |
| 22/09/23 |
1,450.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 28/02/24 |
1,438.76 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 14/02/24 |
1,438.76 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 29/12/23 |
1,438.76 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 07/02/24 |
1,438.76 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 14/02/24 |
1,438.75 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 26/01/24 |
1,438.75 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 08/12/23 |
1,438.75 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 28/02/24 |
1,438.08 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 29/11/23 |
1,437.50 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 20/12/23 |
1,435.50 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 28/02/24 |
1,431.20 |
SHAW & SONS LTD |
Stationery |
Elections |
| 06/09/23 |
1,425.69 |
VERIFILE |
Professional Services |
Human Resources Support Team |