| 14/03/25 |
11,669.98 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 05/06/24 |
11,669.51 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 09/04/21 |
11,639.80 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 31/05/23 |
11,596.02 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software & Consumables |
Housing Benefit |
| 14/05/25 |
11,565.00 |
ILX GROUP PLC |
Training |
Specialist Cross-Council Training |
| 24/05/23 |
11,562.83 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 16/06/23 |
11,523.27 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 16/06/21 |
11,507.88 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 19/02/25 |
11,455.52 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Victoria Quays |
| 10/10/25 |
11,433.11 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
County Hall,Newport |
| 19/06/24 |
11,429.89 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 01/11/24 |
11,403.83 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/10/25 |
11,375.11 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Cyber Security |
| 03/01/25 |
11,375.00 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 14/09/22 |
11,370.16 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/04/21 |
11,359.18 |
CIVICA UK LTD |
Computer Maintenance |
Electoral Registration Office |
| 26/11/24 |
11,357.82 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 22/03/24 |
11,345.48 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 29/11/24 |
11,277.76 |
MOUNTJOY LTD |
Minor Works |
County Hall,Newport |
| 28/03/24 |
11,250.34 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 30/06/23 |
11,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 22/11/24 |
11,248.72 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 20/06/25 |
11,243.76 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Cloud Costs |
| 28/11/25 |
11,205.00 |
IKEN BUSINESS LTD |
Computer Software Licencing |
ICT Contracts |
| 18/12/24 |
11,111.11 |
BRAMBLE HUB LIMITED |
Consultants Fees |
FERP Consultancy |
| 18/12/24 |
11,111.11 |
BRAMBLE HUB LIMITED |
Consultants Fees |
FERP Consultancy |
| 03/10/25 |
11,100.00 |
AVISON YOUNG |
Professional Services |
Olympic Court |
| 31/03/22 |
11,080.20 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/05/22 |
11,057.74 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software Licencing |
Housing Benefit |
| 18/10/24 |
11,040.00 |
SOFTCAT PLC |
ICT Hardware & Software - Capital |
General ICT/Telephony |