| 18/11/22 |
200.23 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 08/06/22 |
200.00 |
IDOX SOFTWARE LTD |
Training |
Specialist Cross-Council Training |
| 24/06/22 |
200.00 |
DATASWIFT NETWORK SERVICES LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 22/11/22 |
200.00 |
WWW.LOCAL.GOV.UK |
Training |
Specialist Cross-Council Training |
| 19/08/22 |
200.00 |
APSE |
Training |
Training - Childrens |
| 10/02/23 |
200.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 06/07/22 |
200.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Transport Fleet Administration |
| 29/07/22 |
200.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Subscriptions |
Governors Support |
| 03/08/22 |
199.56 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 26/10/22 |
199.00 |
SOCIAL INSIGHT LTD |
Training |
Specialist Cross-Council Training |
| 23/03/23 |
198.00 |
RANDOM WORLD PRODUCTIONS |
Hire of facilities |
Practice Teaching Childrens Social Care |
| 16/09/22 |
197.68 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 30/05/22 |
197.07 |
THETRAINLINE.COM |
Members Off Island Travel |
Democratic Representation & Management |
| 14/09/22 |
197.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Housing Benefit |
| 20/02/23 |
196.66 |
TRAINLINE |
Public Transport Fares |
ICT Management |
| 24/02/23 |
195.00 |
MEDIA AND COMMUNICATIONS LTD |
Computer Purchase & Rental |
Call Centre |
| 11/05/22 |
195.00 |
WWW.CIPFA.ORG.UK/PFMCO |
Training |
Chief Financial Officer/ s151 Officer |
| 22/09/22 |
194.19 |
AMAZON.CO.UK SB5Y08SA5 |
Purchase of Books |
Learning & Development Resource Centre |
| 14/09/22 |
193.50 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 06/05/22 |
193.19 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 22/03/23 |
193.16 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 10/01/23 |
192.55 |
WWW.TTS-GROUPS.CO.UK |
General Educational Materials |
Learning & Development Resource Ctr |
| 12/10/22 |
192.15 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 14/12/22 |
192.00 |
SHAW & SONS LTD |
Sundry Office Expenses |
Legal Services Section |
| 11/05/22 |
191.67 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 10/08/22 |
191.15 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 04/11/22 |
190.80 |
SHAW & SONS LTD |
Stationery |
Elections |
| 04/11/22 |
190.80 |
SHAW & SONS LTD |
Stationery |
Elections |
| 08/06/22 |
190.49 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 11/11/22 |
190.13 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |