| 10/11/23 |
1,051.91 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 22/11/23 |
1,050.00 |
KORIS365 SOUTH LTD |
Computer Maintenance |
ICT Cyber Security |
| 28/06/23 |
1,050.00 |
THE LODDON SCHOOL COMPANY |
Training |
Training - Childrens |
| 15/09/23 |
1,050.00 |
THE LODDON SCHOOL COMPANY |
Training |
Training - Childrens |
| 14/04/23 |
1,050.00 |
IDOX SOFTWARE LTD |
Consultants Fees |
ICT Contracts |
| 07/02/24 |
1,050.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Income & Reconciliation |
| 08/12/23 |
1,046.65 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 07/02/24 |
1,046.64 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 13/03/24 |
1,045.29 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 11/08/23 |
1,041.66 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 10/05/23 |
1,038.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 08/11/23 |
1,034.17 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/11/23 |
1,034.17 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 15/09/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/09/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 25/10/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 25/10/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/11/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 26/01/24 |
1,032.69 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 14/02/24 |
1,032.69 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 14/02/24 |
1,032.69 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/09/23 |
1,032.69 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 13/03/24 |
1,032.69 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 25/10/23 |
1,032.69 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/11/23 |
1,032.69 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 04/10/23 |
1,032.68 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 18/10/23 |
1,032.68 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/05/23 |
1,028.00 |
WESSEX FIRE AND SECURITY LTD |
Payment to Contractors - Capital |
Server Farm |
| 10/01/24 |
1,023.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 14/04/23 |
1,022.33 |
MATRIX SCM LTD |
Agency staff |
Council Tax |