| 07/10/21 |
277.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Corporate Stores |
| 23/02/22 |
277.00 |
CHARTERHOUSE GROUP |
Computer Maintenance |
ICT Contracts |
| 09/08/21 |
275.44 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 16/04/21 |
275.43 |
MATRIX SCM LTD |
Agency staff |
RE Covid-19 |
| 04/03/22 |
274.94 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 19/05/21 |
273.09 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 13/08/21 |
272.51 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 28/07/21 |
272.51 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 02/06/21 |
272.00 |
SHALFLEET VILLAGE HALL |
Rent of Buildings and Rooms |
Elections |
| 01/03/22 |
271.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 16/03/22 |
270.00 |
MBL SEMINARS LIMITED |
Training |
Specialist Cross-Council Training |
| 23/03/22 |
270.00 |
MBL SEMINARS LIMITED |
Training |
Specialist Cross-Council Training |
| 24/09/21 |
270.00 |
LAVAT CONSULTING LTD |
Training |
Apprenticeships 16-18 Years |
| 11/02/22 |
270.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 08/03/22 |
268.90 |
THE ENVELOPE WORKS LTD |
Postage |
Creditor Payments Shared Service Centre |
| 08/03/22 |
268.90 |
THE ENVELOPE WORKS LTD |
Postage |
Council Tax |
| 02/09/21 |
268.50 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Corporate Stores |
| 28/07/21 |
267.64 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 04/08/21 |
265.64 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 28/07/21 |
265.50 |
WWW.HEALTHCARECONFEREN |
Training |
Specialist Cross-Council Training |
| 25/03/22 |
263.79 |
AMZNMKTPLACE |
Office Equipment |
Call Centre |
| 11/08/21 |
263.69 |
PHOENIX SOFTWARE LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 04/02/22 |
263.19 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 24/12/21 |
260.08 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 05/05/21 |
259.96 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 19/11/21 |
255.12 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 16/03/22 |
255.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 29/07/21 |
253.79 |
UNISON |
Administration Fee Income |
Payroll |
| 23/03/22 |
252.80 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/08/21 |
252.00 |
TRADING STANDARDS INSTITUTE |
Training |
Specialist Cross-Council Training |