| 23/04/21 |
1,035.41 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 12/07/24 |
1,035.26 |
HOSE RHODES DICKSON LIMITED |
Building Service Charges Payable |
Columbine Service Charge |
| 12/07/24 |
1,035.26 |
HOSE RHODES DICKSON LIMITED |
Building Service Charges Payable |
Columbine Service Charge |
| 30/06/21 |
1,035.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Computer Software & Consumables |
County Hall Central Mail Room |
| 04/09/24 |
1,034.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Offices, Newport |
| 07/03/25 |
1,034.92 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 21/02/25 |
1,034.92 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 04/06/25 |
1,034.92 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 30/05/25 |
1,034.90 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 30/04/25 |
1,034.89 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 30/01/26 |
1,034.88 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 24/02/23 |
1,034.80 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/12/24 |
1,034.52 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 18/12/24 |
1,034.52 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 10/05/24 |
1,034.52 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 22/11/24 |
1,034.52 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 03/05/24 |
1,034.52 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 08/05/24 |
1,034.52 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 10/11/21 |
1,034.19 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 29/11/23 |
1,034.17 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 08/11/23 |
1,034.17 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/11/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 25/10/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 25/10/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/09/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 15/09/23 |
1,034.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 19/11/25 |
1,034.08 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 02/08/24 |
1,033.13 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 13/03/24 |
1,032.69 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 18/12/24 |
1,032.69 |
MATRIX SCM LTD |
Agency staff |
Council Tax |