| 27/09/23 |
2,296.24 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 19/04/23 |
2,296.24 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 28/03/24 |
2,296.24 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 15/01/25 |
2,295.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 08/07/22 |
2,294.00 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/02/26 |
2,291.13 |
AVISON YOUNG |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 26/01/24 |
2,285.15 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 22/12/23 |
2,285.15 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 29/12/23 |
2,285.15 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 28/02/24 |
2,285.15 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 07/02/24 |
2,285.15 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 30/06/21 |
2,283.21 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 24/05/23 |
2,280.80 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 03/11/21 |
2,280.32 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 31/10/25 |
2,277.66 |
AVC WISE LTD |
Professional Services |
Payroll |
| 05/05/21 |
2,277.50 |
CIVICA UK LTD |
Support Services - ICT |
Internal Enforcement Team |
| 21/04/21 |
2,275.00 |
HOSE RHODES DICKSON LIMITED |
External Design and Supervision Fees |
Capital Receipts |
| 16/06/21 |
2,275.00 |
FRAN OSMAN-NEWBURY LTD |
Consultants Fees |
Monitoring Officer |
| 20/03/24 |
2,270.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 27/10/21 |
2,268.03 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 30/04/25 |
2,266.76 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Elections |
| 22/08/25 |
2,264.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Olympic Court |
| 16/02/22 |
2,261.51 |
OAKFIELD C E PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 28/02/25 |
2,253.10 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 06/10/21 |
2,252.84 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 24/06/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/07/24 |
2,250.00 |
ANTHONY COLLINS SOLICITORS LLP |
Professional Services |
Corporate Management (Treasurers) |
| 24/06/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/07/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/03/24 |
2,250.00 |
HAINES WATTS WALES LLP |
Professional Services |
Aylesford Access 420 |