| 30/04/21 |
749.70 |
BYTES SOFTWARE SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 21/01/22 |
749.39 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 02/07/21 |
745.83 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 14/01/22 |
744.17 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 29/09/21 |
743.18 |
ASSET LINK CAPITAL (NO 7) LTD |
Fixed Telephones |
Telecommunications |
| 06/10/21 |
743.18 |
ASSET LINK CAPITAL (NO 7) LTD |
Fixed Telephones |
Telecommunications |
| 09/04/21 |
743.18 |
ASSET LINK CAPITAL (NO 7) LTD |
Fixed Telephones |
Telecommunications |
| 28/04/21 |
743.18 |
ASSET LINK CAPITAL (NO 7) LTD |
Fixed Telephones |
Telecommunications |
| 06/09/21 |
741.38 |
INMON CORPORATION |
Computer Software Licencing |
Telecommunications |
| 23/04/21 |
740.00 |
REDACTED PERSONAL DATA |
External Design and Supervision Fees |
Management of Asbestos |
| 23/04/21 |
740.00 |
REDACTED PERSONAL DATA |
External Design and Supervision Fees |
Management of Asbestos |
| 01/12/21 |
737.52 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 09/06/21 |
736.59 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 28/04/21 |
733.96 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 18/08/21 |
731.04 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 31/03/22 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 31/03/22 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 23/04/21 |
729.00 |
ISLAND COACHWORKS AND COATINGS |
Insurance claims suspense |
Insurance claims suspense |
| 14/07/21 |
727.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Litigation Costs |
| 04/03/22 |
726.24 |
AVC WISE LTD |
Professional Services |
Payroll |
| 11/08/21 |
725.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 23/07/21 |
724.23 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 18/03/22 |
723.24 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 23/06/21 |
722.65 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 12/01/22 |
720.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 25/03/22 |
717.36 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 20/01/22 |
717.25 |
WWW.MONEYCLAIM.GOV |
Legal Fees - Other Parties |
Litigation Costs |
| 12/04/21 |
716.88 |
CYBERLINK CORP. |
Computer Software Licencing |
ICT Contracts |
| 15/12/21 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Facilities Management |
| 15/12/21 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |