| 22/03/23 |
160.00 |
ICCM |
Training |
Specialist Cross-Council Training |
| 16/11/22 |
159.90 |
AMZNMKTPLACE |
Computer Maintenance |
ICT Contracts |
| 06/07/22 |
158.97 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 31/05/22 |
158.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 01/02/23 |
157.00 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Training - Childrens |
| 12/01/23 |
156.33 |
AMZNMKTPLACE |
Computer Maintenance |
ICT Desktop Support |
| 11/10/22 |
156.25 |
AMZNMKTPLACE |
Sundry Office Expenses |
Electoral Registration Canvassing |
| 31/03/23 |
156.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Insurance |
| 09/12/22 |
156.00 |
ALL THINGS PRINTED LTD |
Printing Costs |
ESFA Adult Maths Project |
| 20/02/23 |
156.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 13/07/22 |
155.00 |
SHELTER TRADING LTD |
Training |
Specialist Cross-Council Training |
| 31/10/22 |
154.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Audit |
| 07/07/22 |
154.38 |
AMAZON.CO.UK 2Y7WE0KC4 |
Purchase of Books |
Learning & Development Resource Ctr |
| 20/07/22 |
154.35 |
CHRIST THE KING COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 17/01/23 |
154.01 |
TRAINLINE.COM |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 24/04/22 |
153.63 |
AMAZON.CO.UK 2P86R8EX4 |
Purchase of Books |
Learning & Development Resource Centre |
| 05/10/22 |
153.10 |
TRAINLINE |
Public Transport Fares |
L&D Officers |
| 15/06/22 |
153.09 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 16/08/22 |
153.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 01/07/22 |
153.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 27/01/23 |
152.35 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 30/06/22 |
152.19 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Ctr |
| 16/11/22 |
150.33 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 28/06/22 |
150.00 |
COWES YACHT HAVEN LTD |
Hire of facilities |
Specialist Cross-Council Training |
| 02/11/22 |
150.00 |
JADESTONE TRADERS LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 24/06/22 |
150.00 |
DATASWIFT NETWORK SERVICES LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 19/10/22 |
150.00 |
11 KBW LTD |
Training |
Specialist Cross-Council Training |
| 12/10/22 |
150.00 |
MBL SEMINARS LIMITED |
Training |
Specialist Cross-Council Training |
| 19/10/22 |
150.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 22/04/22 |
150.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Governors Support |