| 21/06/24 |
872.21 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 24/01/25 |
872.20 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 19/11/21 |
872.03 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 17/11/21 |
871.67 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 06/10/21 |
871.08 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 15/09/21 |
871.06 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 14/10/22 |
870.78 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/07/22 |
870.68 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 09/03/22 |
870.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 24/01/25 |
870.33 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 25/05/23 |
870.00 |
PROJSS.CO.UK |
Training |
Specialist Cross-Council Training |
| 31/03/22 |
870.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 06/10/23 |
869.60 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 16/07/25 |
868.54 |
SOUTHERN ELECTRIC PLC |
Electricity |
Westridge, Ryde |
| 04/12/24 |
868.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 14/04/21 |
868.25 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 05/06/24 |
867.56 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 07/02/24 |
866.72 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/10/25 |
864.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 12/03/25 |
864.67 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Electoral Registration Office |
| 03/11/21 |
864.65 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 30/10/24 |
864.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 13/09/24 |
864.08 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 18/09/24 |
864.08 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 01/04/22 |
863.26 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 29/06/22 |
863.11 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 05/05/23 |
860.95 |
AVC WISE LTD |
Professional Services |
Payroll |
| 03/03/23 |
860.22 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 08/10/25 |
860.00 |
ADGIFTDISCOUNTS LTD |
Printing Costs |
County Hall Central Mail Room |
| 16/10/24 |
859.40 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |