| 17/05/23 |
794.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 04/10/23 |
792.12 |
AVC WISE LTD |
Professional Services |
Payroll |
| 13/09/23 |
790.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 05/01/24 |
790.00 |
G B SPORT AND LEISURE |
Training |
Specialist Cross-Council Training |
| 10/05/23 |
776.11 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/03/24 |
770.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 15/09/23 |
768.64 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/10/23 |
768.42 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/02/24 |
767.00 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 26/04/23 |
765.94 |
NOMINET UK |
Computer Maintenance |
ICT Contracts |
| 29/06/23 |
765.00 |
DSCALLARDS LTD |
Computer Maintenance |
ICT CCR |
| 29/06/23 |
765.00 |
DSCALLARDS LTD |
Computer Maintenance |
ICT CCR |
| 15/09/23 |
760.00 |
EMSCAR LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 22/03/24 |
758.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Industrial Estate |
| 15/12/23 |
758.00 |
RETHINK REFRESH LTD + |
Grants to External Bodies |
Commissioning ACL |
| 08/03/24 |
757.53 |
CORONA ENERGY |
Electricity |
60 Dodnor Lane Store |
| 21/02/24 |
757.00 |
RETHINK REFRESH LTD + |
Grants to External Bodies |
Commissioning ACL |
| 11/10/23 |
756.09 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 05/04/23 |
755.29 |
AVC WISE LTD |
Professional Services |
Payroll |
| 28/02/24 |
751.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 06/09/23 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 29/09/23 |
750.00 |
CITY AND GUILDS |
General Materials |
Adult Skills |
| 23/06/23 |
750.00 |
CRIDMORE FARM CO LTD |
Training |
Specialist Cross-Council Training |
| 29/11/23 |
750.00 |
NTA MONITOR LTD |
Professional Services |
ICT Contracts |
| 08/03/24 |
750.00 |
NTA MONITOR LTD |
Professional Services |
ICT Contracts |
| 27/09/23 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 19/04/23 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 03/01/24 |
750.00 |
SOUTH EAST EMPLOYERS |
Training |
Specialist Cross-Council Training |
| 15/09/23 |
750.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 25/10/23 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |