| 22/05/23 |
1,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 23/10/23 |
1,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 15/05/23 |
1,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 15/05/23 |
1,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 14/07/23 |
998.26 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 18/08/23 |
998.26 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 15/09/23 |
998.26 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/09/23 |
995.00 |
AVOIRA LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 18/10/23 |
990.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 14/02/24 |
990.00 |
PET INDUSTRY FEDERATION |
Training |
Specialist Cross-Council Training |
| 02/08/23 |
985.92 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 02/02/24 |
985.00 |
TL ELECTRICAL (IOW) LTD |
Computer Maintenance |
Telecommunications |
| 13/03/24 |
982.45 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 26/01/24 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 07/02/24 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 26/01/24 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 21/06/23 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 20/12/23 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 28/02/24 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 19/07/23 |
975.00 |
CIVICA UK LTD |
Consultants Fees |
National Non Domestic Rates |
| 24/05/23 |
971.51 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Cyber Security |
| 21/07/23 |
971.51 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Cyber Security |
| 06/10/23 |
971.51 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Cyber Security |
| 11/08/23 |
971.51 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Cyber Security |
| 21/02/24 |
971.51 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Cyber Security |
| 08/11/23 |
969.88 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 01/09/23 |
966.67 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 22/11/23 |
966.00 |
MYERSCOUGH COLLEGE |
Training |
Specialist Cross-Council Training |
| 03/07/23 |
962.50 |
RIVERSIDE VENTURES LTD |
Catering Purchases |
YOT CSC Training |
| 29/12/23 |
961.25 |
RIVERSIDE VENTURES LTD |
Staff Hotel & Accommodation Costs |
ICT Management |