| 14/07/21 |
150.00 |
ARRETON COMMUNITY HALL FUND |
Rent of Buildings and Rooms |
Elections |
| 01/12/21 |
150.00 |
THE SHERBOURNE CENTRE |
Rent of Buildings and Rooms |
Elections |
| 09/03/22 |
150.00 |
ARC CONSULTING LTD |
External Design and Supervision Fees |
Capital Receipts |
| 01/12/21 |
150.00 |
TOTLAND CHURCH HALL |
Rent of Buildings and Rooms |
Elections |
| 09/04/21 |
150.00 |
PRINCIPAL SURVEYORS LTD |
External Design and Supervision Fees |
Capital Receipts |
| 02/06/21 |
150.00 |
ST MARY'S CHURCH |
Rent of Buildings and Rooms |
Elections |
| 14/04/21 |
150.00 |
WOMBLE BOND DICKINSON (UK) LLP |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 02/06/21 |
150.00 |
BINSTEAD METHODIST CHURCH |
Rent of Buildings and Rooms |
Elections |
| 14/05/21 |
150.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 26/11/21 |
150.00 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Litigation Costs |
| 09/06/21 |
150.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 29/09/21 |
149.25 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 23/02/22 |
148.32 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |
| 12/01/22 |
147.88 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 22/04/21 |
147.72 |
WWW.WILDGOOSE.AC |
General Educational Materials |
Learning & Development Resource Centre |
| 19/11/21 |
147.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 07/04/21 |
146.83 |
PAYPAL WILDGOOSEED |
General Educational Materials |
Learning & Development Resource Centre |
| 21/07/21 |
146.00 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Accountancy Team |
| 06/08/21 |
145.28 |
FLEXTRONICS |
Computer Software Licencing |
ICT Contracts |
| 06/08/21 |
145.28 |
FLEXTRONICS |
Computer Maintenance |
ICT Contracts |
| 02/02/22 |
145.16 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 14/12/21 |
145.16 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 09/08/21 |
145.00 |
WWW.CIPFA.ORG.UK/PFMCO |
Training |
Pension Administration |
| 01/09/21 |
145.00 |
R H ENVIRONMENTAL LTD |
Training |
Specialist Cross-Council Training |
| 30/09/21 |
145.00 |
NATIONAL AUTISTIC SOCIETY |
Training |
Specialist Cross-Council Training |
| 08/09/21 |
143.04 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Purchase & Rental |
Telecommunications |
| 26/05/21 |
143.04 |
BLUE CHIP CUSTOMER ENGINEERING |
Computer Maintenance |
ICT Compliance & Infrastructure |
| 10/05/21 |
142.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 15/11/21 |
142.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 09/04/21 |
140.14 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |