| 26/01/24 |
1,168.44 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 23/09/22 |
1,167.95 |
COWES PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 06/12/24 |
1,167.76 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 11/06/21 |
1,166.67 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 24/07/24 |
1,166.67 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 26/02/25 |
1,166.48 |
CAXTONS COMMERCIAL LIMITED |
Professional Services |
Aylesford Access 420 |
| 17/11/23 |
1,165.59 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 18/07/25 |
1,165.57 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 14/10/22 |
1,165.29 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 19/10/22 |
1,165.29 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 14/10/22 |
1,165.29 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 28/10/22 |
1,165.29 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 18/08/23 |
1,164.17 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 28/04/23 |
1,164.15 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 04/05/22 |
1,163.89 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 29/11/21 |
1,163.71 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 26/04/25 |
1,163.62 |
BROWSERSTACK.COM |
Computer Software Licencing |
IT Software Development |
| 24/05/23 |
1,163.51 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Cyber Security |
| 09/07/25 |
1,163.25 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 30/12/22 |
1,161.33 |
HUNNYHILL PRIMARY SCHOOL IWC |
Non-staff compensation |
Payroll |
| 16/11/22 |
1,161.00 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 14/03/25 |
1,160.79 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 23/08/24 |
1,159.28 |
BT BUSINESS DIRECT |
Computer Purchase & Rental |
Telecommunications |
| 25/09/24 |
1,158.29 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 04/04/25 |
1,157.82 |
LNRS DATA SERVICES LTD |
Medical Fees and Staff Welfare |
Human Resources |
| 07/01/26 |
1,157.42 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 23/02/24 |
1,155.61 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/10/25 |
1,154.92 |
BUSINESS STREAM LTD |
Water and Sewerage |
Somerton Industrial Park |
| 10/12/21 |
1,152.90 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 25/05/22 |
1,151.10 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |