| 11/08/21 |
4,495.00 |
KEEP BRITAIN TIDY |
Training |
Specialist Cross-Council Training |
| 30/04/21 |
4,492.32 |
BYTES SOFTWARE SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 09/04/21 |
4,484.54 |
INSIGHT DIRECT (UK) LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 28/07/21 |
4,478.25 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 13/08/21 |
4,478.25 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 17/09/21 |
4,477.07 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/05/21 |
4,451.47 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 09/02/22 |
4,440.00 |
COLLEGE CHAMBERS, BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 24/12/21 |
4,422.60 |
CENTERPRISE INTERNATIONAL LTD |
Computer Maintenance |
ICT Contracts |
| 01/04/21 |
4,418.00 |
SPYDER UK LTD |
Professional Services |
Elections |
| 13/12/21 |
4,360.31 |
PROGRESS SOFTWARE CORPORATION |
Consultants Fees |
ICT Contracts |
| 11/03/22 |
4,320.00 |
EXEGESIS SDM LTD |
Computer Maintenance |
ICT Contracts |
| 01/04/21 |
4,299.70 |
ESRI (UK) LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 13/08/21 |
4,287.87 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/03/22 |
4,140.00 |
LAVAT CONSULTING LTD |
Consultants Fees |
Corporate Management (Treasurers) |
| 18/08/21 |
4,087.80 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 11/03/22 |
4,077.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 29/11/21 |
4,055.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 26/05/21 |
4,025.66 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 14/04/21 |
4,000.00 |
MARINE AND RISK CONSULTANTS LTD |
Training |
Specialist Cross-Council Training |
| 22/12/21 |
4,000.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Litigation Costs |
| 02/06/21 |
4,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 12/11/21 |
4,000.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Legal Fees - Other Parties |
Litigation Costs |
| 15/12/21 |
4,000.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Legal Fees - Other Parties |
Litigation Costs |
| 04/03/22 |
3,995.55 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/06/21 |
3,983.70 |
NEOPOST LTD |
Maintenance of Operational Equipment |
County Hall Central Mail Room |
| 19/01/22 |
3,964.92 |
DX NETWORK SERVICES LTD |
Professional Subscriptions |
County Hall Central Mail Room |
| 22/03/22 |
3,964.92 |
DX NETWORK SERVICES LTD |
Professional Subscriptions |
County Hall Central Mail Room |
| 23/06/21 |
3,963.00 |
CIVICA UK LTD |
Computer Maintenance |
Council Tax |
| 19/01/22 |
3,942.00 |
LOCAL GOVERMENT ASSOCIATION |
Professional Subscriptions |
Pension Administration |