| 12/07/22 |
125.73 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
ICT Management |
| 19/10/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 28/12/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 22/03/23 |
125.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 10/08/22 |
125.00 |
COLLEGE CHAMBERS, BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 27/01/23 |
125.00 |
COLLEGE CHAMBERS, BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 05/10/22 |
125.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 27/01/23 |
125.00 |
COLLEGE CHAMBERS, BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 27/07/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 23/12/22 |
125.00 |
WIGHT MATERIALS HANDLING LTD |
Maintenance of Operational Equipment |
Corporate Stores |
| 15/06/22 |
125.00 |
ESCALLA TS LTD |
Training |
Specialist Cross-Council Training |
| 04/11/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 27/02/23 |
125.00 |
THE MYERSBRIGGS COMPANY |
Training |
Specialist Cross-Council Training |
| 27/09/22 |
125.00 |
WWW.CIPFA.ORG.UK/PFMCO |
Training |
Shared Services Manager |
| 07/12/22 |
125.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
124.17 |
WWW.ICM.ORG.UK |
Professional Subscriptions |
Internal Enforcement Team |
| 25/05/22 |
123.80 |
TESCO STORES 5567 |
Training |
Specialist Cross-Council Training |
| 16/09/22 |
123.77 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/10/22 |
123.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 23/09/22 |
122.69 |
ARCO LTD |
Clothing & Laundry |
Corporate Stores |
| 16/06/22 |
122.47 |
THETRAINLINE.COM |
Travel Expenses |
Pension Administration |
| 24/10/22 |
121.50 |
BLOOMSBURY PROFESSIONAL |
Purchase of Books |
Legal Services Section |
| 13/05/22 |
120.83 |
AMZNMKTPLACE |
Training |
Specialist Cross-Council Training |
| 01/12/22 |
120.82 |
AMAZON.CO.UK 1I0564RW4 |
Computer Purchase & Rental |
ESFA Adult Maths Project |
| 27/05/22 |
120.17 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 12/10/22 |
120.00 |
MR T'S SNACKS LTD |
Training |
Specialist Cross-Council Training |