| 26/08/22 |
1,301.52 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 19/08/22 |
1,300.00 |
AIREY CONSULTANCY SERVICES LTD |
Professional Services |
Customer Accounts Shared Service Centre |
| 01/03/23 |
1,300.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Legal Fees - Other Parties |
Litigation Costs |
| 08/02/23 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 10/02/23 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 03/03/23 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 21/12/22 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 25/01/23 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 08/02/23 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 30/12/22 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 22/03/23 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 08/02/23 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 07/12/22 |
1,299.70 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 02/12/22 |
1,294.70 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 27/04/22 |
1,293.62 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 26/05/22 |
1,291.50 |
COLLEGE OF LAW SERVICES |
Training |
Specialist Cross-Council Training |
| 01/02/23 |
1,288.85 |
NEOPOST LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 08/03/23 |
1,287.50 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |
| 15/06/22 |
1,286.52 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 30/12/22 |
1,281.46 |
BINSTEAD PRIMARY SCHOOL |
Non-staff compensation |
Payroll |
| 19/08/22 |
1,281.30 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 25/05/22 |
1,276.83 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 30/05/22 |
1,276.83 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 08/06/22 |
1,276.83 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 15/06/22 |
1,276.83 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 22/06/22 |
1,276.83 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 17/06/22 |
1,276.83 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 04/05/22 |
1,276.83 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 20/05/22 |
1,276.83 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 22/06/22 |
1,275.71 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |