| 18/05/22 |
415.83 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 16/03/23 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 30/09/22 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 30/09/22 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 30/11/22 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 31/10/22 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 31/08/22 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 30/06/22 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 27/06/22 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 31/01/23 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 30/12/22 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 15/08/22 |
414.12 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 01/02/23 |
413.92 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 13/01/23 |
412.34 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Fleet Income |
| 18/05/22 |
411.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 06/10/22 |
410.90 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 06/10/22 |
410.90 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 24/03/23 |
410.36 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 30/12/22 |
410.03 |
GURNARD PRIMARY SCHOOL |
Non-staff compensation |
Payroll |
| 18/05/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
410.00 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 04/11/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 22/06/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 01/06/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 09/11/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 14/10/22 |
409.96 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 24/06/22 |
408.96 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 24/08/22 |
406.50 |
MATRIX SCM LTD |
Agency staff |
Support for Energy bills |
| 02/12/22 |
403.84 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 13/04/22 |
403.21 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |