| 06/07/22 |
2,046.60 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/06/22 |
2,045.25 |
NEWCHURCH PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 14/12/22 |
2,025.12 |
INSIGHT DIRECT (UK) LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 27/01/23 |
2,006.34 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 25/01/23 |
2,004.05 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 11/05/22 |
2,000.96 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 01/03/23 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 25/01/23 |
2,000.00 |
NEWCHURCH PRIMARY SCHOOL |
Client Expenses |
Apprentice New Start Incentive |
| 21/10/22 |
2,000.00 |
ERMC LTD |
External Design and Supervision Fees |
Capital Receipts |
| 12/08/22 |
2,000.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 08/03/23 |
2,000.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 06/05/22 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 18/01/23 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 02/12/22 |
1,987.37 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 03/03/23 |
1,982.70 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 25/01/23 |
1,981.50 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 07/10/22 |
1,980.00 |
LOCAL GOVERMENT ASSOCIATION |
Members Conference Expenses |
Democratic Representation & Management |
| 27/01/23 |
1,978.90 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 24/08/22 |
1,961.90 |
HAMPSHIRE COUNTY COUNCIL |
Professional Subscriptions |
Governors Support |
| 15/03/23 |
1,939.51 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 29/03/23 |
1,939.50 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 08/02/23 |
1,922.12 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 23/11/22 |
1,920.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 19/08/22 |
1,920.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 18/01/23 |
1,920.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 29/03/23 |
1,920.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 22/02/23 |
1,920.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 05/08/22 |
1,900.00 |
PHOENIX SOFTWARE LTD |
Professional Services |
ICT Contracts |
| 07/12/22 |
1,898.10 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 30/11/22 |
1,898.10 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |