| 08/11/24 |
1,046.25 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm Business Units |
| 13/03/24 |
1,045.29 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 25/02/26 |
1,044.54 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 11/02/26 |
1,044.52 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 27/02/26 |
1,044.50 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 23/12/25 |
1,044.50 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 30/07/21 |
1,043.75 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 17/10/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 10/09/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 26/09/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/09/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 03/09/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 08/10/25 |
1,042.66 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 22/05/25 |
1,042.50 |
AIREY CONSULTANCY SERVICES LTD |
Professional Services |
National Non Domestic Rates |
| 22/01/25 |
1,042.50 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Council Tax |
| 15/10/25 |
1,042.39 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 19/11/25 |
1,042.32 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 11/08/23 |
1,041.66 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 23/03/22 |
1,041.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 24/09/25 |
1,041.18 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 26/09/25 |
1,041.18 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/09/25 |
1,041.18 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 30/09/25 |
1,040.08 |
SYDENHAMS LTD |
Delegated Minor Maintenance |
Democratic Representation & Management |
| 27/09/24 |
1,040.01 |
AVC WISE LTD |
Professional Services |
Payroll |
| 07/03/25 |
1,040.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 08/02/23 |
1,039.76 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 13/07/22 |
1,039.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 10/05/23 |
1,038.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 08/02/23 |
1,037.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 17/07/24 |
1,036.00 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |