| 14/03/25 |
735.55 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 12/02/25 |
735.14 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 02/05/25 |
735.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Transport Fleet Administration |
| 14/09/22 |
735.00 |
ORANGE PCS LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 10/01/24 |
735.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 10/04/24 |
734.00 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 28/04/21 |
733.96 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 10/09/25 |
733.82 |
WESSEX FIRE AND SECURITY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 29/10/25 |
733.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 24/02/23 |
733.13 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 02/07/25 |
733.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Olympic Court |
| 02/08/24 |
732.65 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 25/10/24 |
732.48 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 21/03/25 |
732.42 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 18/08/21 |
731.04 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 24/04/24 |
730.93 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 25/05/22 |
730.26 |
THE LODDON SCHOOL COMPANY |
Training |
Training - Childrens |
| 31/03/22 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 31/03/22 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 13/03/24 |
729.75 |
ACS SYSTEMS UK LTD |
Printing Costs |
Housing Benefit |
| 17/04/24 |
729.75 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Housing Benefit |
| 31/03/25 |
729.75 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 05/07/24 |
729.40 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 23/04/21 |
729.00 |
ISLAND COACHWORKS AND COATINGS |
Insurance claims suspense |
Insurance claims suspense |
| 20/02/26 |
729.00 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 16/04/25 |
728.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Mariners Way Unit 4&5 |
| 16/08/23 |
728.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 25/05/22 |
727.72 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 14/07/21 |
727.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Litigation Costs |
| 26/01/26 |
727.08 |
THE RANGE |
Unallocated PCard Expenses |
Democratic Representation & Management |