| 24/08/22 |
844.23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 10/09/25 |
844.20 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 11/10/24 |
844.06 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 04/07/25 |
843.38 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/06/25 |
843.38 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/08/22 |
843.00 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 06/09/23 |
843.00 |
ABSOFT LIMITED |
Computer Maintenance |
ICT Contracts |
| 16/11/22 |
842.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 15/05/24 |
841.50 |
GELDARDS LLP |
Professional Services |
Properties - Other Properties |
| 07/03/25 |
841.44 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 14/03/25 |
841.44 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 04/07/25 |
840.85 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Elections |
| 17/07/23 |
840.68 |
AVC WISE LTD |
Professional Services |
Payroll |
| 05/07/24 |
840.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 05/04/24 |
840.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 23/10/24 |
840.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 05/04/24 |
840.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 05/04/24 |
840.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 25/08/23 |
840.00 |
REDACTED PERSONAL DATA |
Training |
Training - Childrens |
| 25/08/23 |
840.00 |
REDACTED PERSONAL DATA |
Training |
Training - Childrens |
| 20/04/22 |
840.00 |
LAWYERS IN LOCAL GOVERNMENT |
Professional Subscriptions |
Legal Services Section |
| 24/04/21 |
840.00 |
VIMEO PREMIUM |
Computer Maintenance |
Head of Resources |
| 24/01/25 |
839.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 15/02/23 |
839.00 |
REED BUSINESS INFORMATION LTD |
Professional Subscriptions |
Occupational Health HR Service |
| 01/02/23 |
838.79 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 08/12/23 |
838.51 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 22/05/24 |
837.83 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 09/05/25 |
837.60 |
IGPP LTD |
Training |
Training - Childrens |
| 14/02/25 |
837.52 |
WWW BACKCS CO UK |
Fixtures and Fittings |
Revenues & Benefits Operational Support |
| 25/10/23 |
837.32 |
MATRIX SCM LTD |
Agency staff |
Council Tax |