| 31/05/24 |
1,229.76 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 28/06/23 |
1,229.29 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 12/06/24 |
1,229.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/11/23 |
1,228.76 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/11/25 |
1,228.40 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
Fleet Income |
| 10/12/25 |
1,228.16 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 14/08/24 |
1,228.06 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 07/01/26 |
1,228.00 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 27/11/24 |
1,225.46 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 07/01/26 |
1,224.55 |
KORIS365 SOUTH LTD |
Computer Maintenance |
ICT Cyber Security |
| 09/03/22 |
1,224.51 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 25/09/24 |
1,223.71 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 16/01/26 |
1,221.22 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 21/11/25 |
1,221.22 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 17/12/25 |
1,220.94 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 23/01/26 |
1,220.93 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 05/05/21 |
1,220.00 |
SOUTHAMPTON SOLENT UNIVERSITY |
Training |
Specialist Cross-Council Training |
| 28/01/26 |
1,220.00 |
MURPHY & CLARE ARCHITECTS |
Consultants Fees |
Council House Building Support |
| 31/03/22 |
1,220.00 |
CHRIST THE KING COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 20/06/22 |
1,219.45 |
AMAZON.CO.UK 272IB5ZK4 |
Computer Purchase & Rental |
ICT Contracts |
| 30/07/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 07/05/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 08/09/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 30/06/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 11/08/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 06/10/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 09/06/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 13/08/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 08/10/21 |
1,218.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 27/08/21 |
1,218.39 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |