| 04/01/23 |
326.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 06/07/22 |
325.20 |
MATRIX SCM LTD |
Agency staff |
Support for Energy bills |
| 09/09/22 |
324.00 |
KEERT LTD |
Postage |
County Hall Central Mail Room |
| 03/08/22 |
324.00 |
KEERT LTD |
Postage |
County Hall Central Mail Room |
| 20/07/22 |
324.00 |
KEEP BRITAIN TIDY |
Training |
Specialist Cross-Council Training |
| 19/07/22 |
324.00 |
KEEP BRITAIN TIDY |
Training |
Specialist Cross-Council Training |
| 09/11/22 |
324.00 |
KEERT LTD |
Postage |
County Hall Central Mail Room |
| 05/10/22 |
324.00 |
KEERT LTD |
Postage |
County Hall Central Mail Room |
| 11/05/22 |
323.33 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 28/12/22 |
322.32 |
CURRYS BUSINESS |
Office Equipment |
Revs & Bens Operational Support |
| 29/03/23 |
321.72 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 10/02/23 |
320.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 21/11/22 |
319.39 |
AMAZON.CO.UK 1B21A09W4 |
Training |
Specialist Cross-Council Training |
| 22/07/22 |
319.10 |
THE ENVELOPE WORKS LTD |
Stationery |
Customer Accounts SSC Team |
| 22/07/22 |
319.10 |
THE ENVELOPE WORKS LTD |
Stationery |
Creditor Payments SSC |
| 08/06/22 |
316.94 |
N-VIRO |
Consumable Cleaning Materials |
ICT Management |
| 20/07/22 |
316.94 |
N-VIRO |
Consumable Cleaning Materials |
ICT Management |
| 01/04/22 |
316.94 |
N-VIRO |
Consumable Cleaning Materials |
ICT Management |
| 11/05/22 |
316.94 |
N-VIRO |
Consumable Cleaning Materials |
ICT Management |
| 20/07/22 |
316.20 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 12/05/22 |
316.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Legal Services Section |
| 02/09/22 |
315.98 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 06/01/23 |
315.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 25/01/23 |
313.92 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 23/12/22 |
311.17 |
MOUNTJOY LTD |
Minor Works |
60 Dodnor Lane Store |
| 12/08/22 |
311.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 30/12/22 |
310.98 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 31/08/22 |
310.59 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 03/02/23 |
310.50 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 24/08/22 |
310.00 |
CATG LTD |
Training |
Specialist Cross-Council Training |