| 23/06/21 |
425.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 23/06/21 |
425.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 02/11/21 |
424.00 |
GMO GLOBALSIGN LIMITED |
Computer Maintenance |
ICT Contracts |
| 14/07/21 |
423.00 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 13/08/21 |
422.94 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 29/09/21 |
420.44 |
AVC WISE LTD |
Professional Services |
Payroll |
| 30/09/21 |
420.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 05/07/21 |
419.00 |
HMCOURTS-SERVICE |
Legal Fees - Other Parties |
Council Tax |
| 17/12/21 |
418.95 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 03/11/21 |
418.80 |
RICS COM GBP CYBS |
Training |
Specialist Cross-Council Training |
| 30/04/21 |
418.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 09/06/21 |
416.74 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 12/01/22 |
415.24 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 14/01/22 |
414.70 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 30/06/21 |
413.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Litigation Costs |
| 09/04/21 |
412.50 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 09/04/21 |
412.50 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 09/04/21 |
412.50 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 09/04/21 |
412.50 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 13/10/21 |
410.00 |
PALLANT CHAMBERS |
Legal Fees - Other Parties |
Litigation Costs |
| 23/03/22 |
410.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
Telecommunications |
| 10/11/21 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 04/03/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 05/11/21 |
409.92 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 23/07/21 |
407.50 |
PLASTOR |
Computer Software & Consumables |
ICT Compliance & Infrastructure |
| 10/11/21 |
403.21 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 23/07/21 |
403.21 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 19/01/22 |
403.21 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 15/09/21 |
401.34 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 27/08/21 |
400.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |