| 26/10/21 |
179.00 |
WWW.LOCAL.GOV.UK |
Members Conference Expenses |
Democratic Representation & Management |
| 19/10/21 |
179.00 |
WWW.LOCAL.GOV.UK |
Members Conference Expenses |
Democratic Representation & Management |
| 16/03/22 |
178.32 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 21/02/22 |
177.78 |
ALLPAY CHARGES |
Banking Fees |
Corporate Management (Treasurers) |
| 09/09/21 |
177.10 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Training - Childrens |
| 08/12/21 |
176.23 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
176.23 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 04/06/21 |
176.00 |
ROYAL MAIL GROUP PLC |
Postage |
Pension Administration |
| 24/12/21 |
175.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 05/11/21 |
175.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 06/08/21 |
175.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 14/04/21 |
175.00 |
ACE EDUCATION TRAINING |
Training |
Specialist Cross-Council Training |
| 14/07/21 |
175.00 |
CHALE WI |
Rent of Buildings and Rooms |
Elections |
| 03/12/21 |
175.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 02/06/21 |
175.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 09/03/22 |
174.30 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 11/03/22 |
174.12 |
CURRYS BUSINESS |
Computer Purchase & Rental |
ICT Contracts |
| 25/08/21 |
173.25 |
ROYAL MAIL GROUP PLC |
Postage |
Pension Administration |
| 08/09/21 |
173.11 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 26/05/21 |
173.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 04/02/22 |
172.95 |
ETSY.COM |
Training |
Specialist Cross-Council Training |
| 09/02/22 |
172.00 |
SHAW & SONS LTD |
Sundry Office Expenses |
Legal Services Section |
| 05/05/21 |
172.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Elections |
| 09/06/21 |
170.54 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 05/11/21 |
170.01 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
170.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Training |
National Non Domestic Rates |
| 06/10/21 |
169.43 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 20/10/21 |
169.43 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 07/05/21 |
169.14 |
ROADMUNK.COM |
Computer Maintenance |
ICT Contracts |
| 10/12/21 |
169.00 |
GMO GLOBALSIGN LIMITED |
Computer Maintenance |
ICT Contracts |