| 06/10/23 |
836.61 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 23/06/23 |
835.82 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 27/03/24 |
834.38 |
GVA GRIMLEY LTD |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 27/03/24 |
834.37 |
GVA GRIMLEY LTD |
Professional Services |
Network Oxford |
| 07/06/23 |
833.33 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 06/12/23 |
833.33 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 19/04/23 |
833.33 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 10/01/24 |
827.41 |
AVC WISE LTD |
Professional Services |
Payroll |
| 15/09/23 |
816.15 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 19/04/23 |
815.09 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 14/04/23 |
814.35 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 28/06/23 |
809.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 15/09/23 |
807.66 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 03/10/23 |
807.47 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
ICT Infrastructure |
| 17/05/23 |
800.00 |
2 KINGS BENCH WALK BARRISTERS |
Legal Fees - Other Parties |
Legal Services Section |
| 24/11/23 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 11/08/23 |
800.00 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 20/03/24 |
800.00 |
THE LODDON SCHOOL COMPANY |
Training |
Training - Childrens |
| 27/10/23 |
800.00 |
NTA MONITOR LTD |
Consultants Fees |
ICT Cyber Security |
| 09/02/24 |
798.29 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 08/03/24 |
797.34 |
CORONA ENERGY |
Electricity |
60 Dodnor Lane Store |
| 03/05/23 |
796.31 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 27/10/23 |
796.08 |
AVC WISE LTD |
Professional Services |
Payroll |
| 30/08/23 |
795.91 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 19/07/23 |
795.91 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 18/08/23 |
795.91 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 01/09/23 |
795.81 |
AVC WISE LTD |
Professional Services |
Payroll |
| 13/03/24 |
795.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Parklands |
| 28/07/23 |
795.58 |
AVC WISE LTD |
Professional Services |
Payroll |
| 20/09/23 |
795.00 |
AVOIRA LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |