| 08/07/22 |
394.68 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/03/23 |
390.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 09/11/22 |
390.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 18/11/22 |
390.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Legal Fees - Other Parties |
Litigation Costs |
| 07/10/22 |
388.00 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 12/01/23 |
387.73 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 12/01/23 |
387.73 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 17/08/22 |
386.97 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 28/12/22 |
386.79 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Fleet Income |
| 24/03/23 |
386.55 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Training - Childrens |
| 12/08/22 |
386.50 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 03/05/22 |
385.90 |
TRAVELODGE |
Members Conference Expenses |
Democratic Representation & Management |
| 06/04/22 |
385.00 |
PAYPAL MINDGENIUSL |
Computer Maintenance |
ICT Contracts |
| 20/01/23 |
384.00 |
BROWNE JACOBSON |
Legal Fees - Other Parties |
Litigation Costs |
| 18/01/23 |
383.33 |
M&C RESERVATION SERVICES LTD |
Training |
Insurance |
| 27/07/22 |
382.71 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 25/01/23 |
382.63 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 03/03/23 |
382.62 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 08/06/22 |
382.62 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 07/12/22 |
382.62 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 14/09/22 |
382.62 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 15/06/22 |
382.11 |
MATRIX SCM LTD |
Agency staff |
Support for Energy bills |
| 19/04/22 |
379.55 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 31/05/22 |
379.55 |
XLN TELECOM LTD |
Postage |
Telecommunications |
| 21/12/22 |
378.20 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 19/01/23 |
377.10 |
AMAZON.CO.UK 1A5XF4MK4 |
Stationery |
Litigation Costs |
| 08/11/22 |
375.15 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 19/10/22 |
375.00 |
CITY AND GUILDS |
General Materials |
ESFA Adult Maths Project |
| 19/10/22 |
375.00 |
CITY AND GUILDS |
General Materials |
ESFA Adult Maths Project |
| 03/08/22 |
375.00 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |