| 24/06/22 |
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 |
| 13/05/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 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) |
| 05/12/25 |
2,247.59 |
VERIFILE |
Interview & recruitment expenses |
Human Resources |
| 29/08/25 |
2,245.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 05/07/24 |
2,240.00 |
NCB RIP LTD |
Professional Subscriptions |
Training - Childrens |
| 18/12/24 |
2,233.30 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 29/09/21 |
2,233.03 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 11/07/25 |
2,228.33 |
EPTURA INTERNATIONAL LIMITED |
Computer Software Licencing |
ICT Contracts |
| 06/06/25 |
2,226.62 |
NEC SOFTWARE SOLUTIONS UK LTD |
Professional Services |
Housing Benefit |
| 23/06/21 |
2,225.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 09/10/24 |
2,221.87 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 26/01/24 |
2,219.86 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 16/08/24 |
2,213.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 28/03/24 |
2,209.52 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 05/01/22 |
2,209.47 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/05/21 |
2,208.90 |
NEOPOST LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 17/04/25 |
2,207.64 |
EVAD THINK UNIFIED LTD |
Fixed Telephones |
Telecommunications |
| 01/12/21 |
2,207.51 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 27/12/24 |
2,201.72 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 11/04/25 |
2,200.00 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 12/03/25 |
2,200.00 |
ERMC LTD |
Payment to Private Contractors |
Properties - Other Properties |
| 12/05/21 |
2,199.78 |
ABSOFT LIMITED |
Consultants Fees |
Payroll |
| 08/09/21 |
2,199.50 |
HYPE BRANDING LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 30/06/21 |
2,199.21 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 19/04/23 |
2,196.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/03/22 |
2,195.00 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
Professional Subscriptions |
Financial Management Overheads |
| 21/02/25 |
2,194.44 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |