| 07/06/24 |
1,024.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 12/03/25 |
1,020.82 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 31/03/25 |
1,020.81 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 15/05/24 |
1,020.00 |
LAWYERS IN LOCAL GOVERNMENT |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 10/05/24 |
1,018.74 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 01/11/24 |
1,018.74 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 10/05/24 |
1,018.64 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 02/08/24 |
1,018.50 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 18/09/24 |
1,014.60 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 24/05/24 |
1,013.38 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 24/05/24 |
1,013.38 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 13/09/24 |
1,011.00 |
THE TRAINING TREE |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/11/24 |
1,007.60 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 17/07/24 |
1,006.64 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 04/12/24 |
1,005.46 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 21/10/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 27/08/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 29/11/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 31/07/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 12/08/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 12/08/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 29/11/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 31/07/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 28/06/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 05/06/24 |
1,000.00 |
WPC SOFTWARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 16/09/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 27/01/25 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 30/08/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 30/09/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 27/08/24 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |