| 03/11/21 |
864.65 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 07/05/21 |
858.36 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 29/03/22 |
855.17 |
AMAZON.CO.UK 290TQ03V4 |
Computer Maintenance |
ICT Contracts |
| 04/03/22 |
854.10 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/12/21 |
852.30 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/02/22 |
852.30 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/12/21 |
852.26 |
KORIS365 SOUTH LTD |
Computer Purchase & Rental |
ICT Compliance & Infrastructure |
| 16/03/22 |
851.02 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 28/07/21 |
850.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 02/02/22 |
850.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 26/04/21 |
850.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 16/02/22 |
850.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 26/01/22 |
845.83 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 24/04/21 |
840.00 |
VIMEO PREMIUM |
Computer Maintenance |
Head of Resources |
| 16/04/21 |
833.48 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 02/07/21 |
833.34 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 07/04/21 |
833.33 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 07/04/21 |
833.33 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 07/04/21 |
833.33 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 08/12/21 |
833.33 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 10/12/21 |
833.33 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 04/02/22 |
833.04 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 02/02/22 |
832.65 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 23/06/21 |
827.26 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 24/12/21 |
825.01 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software Licencing |
Housing Benefit |
| 25/03/22 |
819.84 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 16/06/21 |
817.26 |
ALLIED PUBLICITY SERVICES LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 05/07/21 |
808.50 |
HMCOURTS-SERVICE |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 17/12/21 |
801.87 |
NEOPOST LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 29/12/21 |
801.74 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |