| 07/03/25 |
841.44 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 05/07/24 |
840.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 05/04/24 |
840.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 05/04/24 |
840.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 05/04/24 |
840.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 23/10/24 |
840.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 24/01/25 |
839.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 22/05/24 |
837.83 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 14/02/25 |
837.52 |
WWW BACKCS CO UK |
Fixtures and Fittings |
Revenues & Benefits Operational Support |
| 03/05/24 |
837.32 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/02/25 |
836.00 |
VERIFILE |
Professional Services |
Human Resources Support Team |
| 27/09/24 |
835.99 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Fleet Income |
| 26/04/24 |
835.00 |
SERCO LIMITED |
Training |
Specialist Cross-Council Training |
| 29/05/24 |
834.50 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 14/08/24 |
834.46 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 31/07/24 |
834.38 |
GVA GRIMLEY LTD |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 15/11/24 |
834.38 |
GVA GRIMLEY LTD |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 31/07/24 |
834.37 |
GVA GRIMLEY LTD |
Professional Services |
Network Oxford |
| 15/11/24 |
834.37 |
GVA GRIMLEY LTD |
Professional Services |
Network Oxford |
| 25/09/24 |
833.33 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 04/12/24 |
833.33 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 11/09/24 |
833.27 |
THE BAY CE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 31/07/24 |
832.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 08/01/25 |
830.55 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm Business Units |
| 26/11/24 |
829.51 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 30/10/24 |
828.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 29/01/25 |
827.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
Somerton Industrial Park |
| 22/11/24 |
827.06 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Property Services |
| 27/09/24 |
825.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 23/08/24 |
825.00 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |