| 10/07/24 |
1,146.26 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 20/09/24 |
1,146.26 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 18/12/24 |
1,146.26 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 28/03/24 |
1,146.26 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 08/05/24 |
1,146.26 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 03/07/24 |
1,146.26 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 25/10/24 |
1,146.26 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 20/03/24 |
1,146.26 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 17/04/24 |
1,146.26 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 11/04/25 |
1,144.97 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 27/12/24 |
1,144.33 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 12/04/24 |
1,144.33 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 29/01/25 |
1,142.40 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 31/05/24 |
1,141.17 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 08/12/21 |
1,138.70 |
MATRIX SCM LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 16/02/24 |
1,138.61 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 08/07/22 |
1,138.50 |
HMCTS PORTSMOUTH092 |
Central Services |
Legal Fees - Other Parties |
Council Tax |
| 10/10/25 |
1,135.05 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 25/06/25 |
1,135.05 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 08/07/22 |
1,129.17 |
HAMPSHIRE COUNTY COUNCIL |
Central Services |
Payment to Private Contractors |
Emergency Management |
| 26/05/21 |
1,129.17 |
HAMPSHIRE COUNTY COUNCIL |
Central Services |
Payment to Private Contractors |
Emergency Management |
| 02/06/23 |
1,128.69 |
DH PRICE MOTORS |
Central Services |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 11/09/24 |
1,127.50 |
CIVICA UK LTD |
Central Services |
Computer Software & Consumables |
Internal Enforcement Team |
| 27/08/21 |
1,127.14 |
ELECTORAL REFORM SERVICES |
Central Services |
Postage |
Elections |
| 02/02/22 |
1,125.09 |
ELECTORAL REFORM SERVICES |
Central Services |
Printing Costs |
Electoral Registration Canvassing |
| 06/06/25 |
1,124.28 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 28/02/24 |
1,123.38 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 26/06/24 |
1,123.31 |
MATRIX SCM LTD |
Central Services |
Agency staff |
National Non Domestic Rates |
| 18/06/25 |
1,120.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Council Tax |
| 29/04/22 |
1,117.13 |
DSI BILLING SERVICES LTD |
Central Services |
Postage |
Council Tax |