| 29/12/23 |
2,285.15 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 24/05/23 |
2,280.80 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 20/03/24 |
2,270.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 13/03/24 |
2,250.00 |
HAINES WATTS WALES LLP |
Professional Services |
Aylesford Access 420 |
| 26/01/24 |
2,219.86 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 28/03/24 |
2,209.52 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 19/04/23 |
2,196.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/01/24 |
2,193.60 |
HUNNYHILL PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 20/09/23 |
2,190.00 |
AVOIRA LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 02/06/23 |
2,190.00 |
PHOENIX HSC (UK) LTD |
Training |
Specialist Cross-Council Training |
| 15/09/23 |
2,175.00 |
MEDIA AND COMMUNICATIONS LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 10/01/24 |
2,167.20 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Human Resources |
| 08/11/23 |
2,160.00 |
ACAS |
Professional Services |
Human Resources |
| 03/05/23 |
2,160.00 |
G4S CASH SOLUTIONS (UK) LTD |
Professional Services |
Corporate Management (Treasurers) |
| 14/06/23 |
2,160.00 |
ACAS |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 14/06/23 |
2,150.00 |
REAL GROUP LTD |
Training |
ESFA Adult Maths Project |
| 23/06/23 |
2,145.03 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 13/03/24 |
2,125.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/06/23 |
2,120.00 |
HAMPSHIRE COUNTY COUNCIL |
Publications |
Governors Support |
| 20/09/23 |
2,116.00 |
AVOIRA LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 12/07/23 |
2,110.40 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 29/11/23 |
2,100.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Childrens Social Care |
| 29/11/23 |
2,100.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 20/03/24 |
2,100.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 10/05/23 |
2,095.00 |
THE INTERACTIVE HEALTH & SAFETY |
Licences |
Specialist Cross-Council Training |
| 02/02/24 |
2,085.00 |
AIREY CONSULTANCY SERVICES LTD |
Professional Services |
Council Tax |
| 20/10/23 |
2,080.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 17/01/24 |
2,028.37 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 27/03/24 |
2,026.91 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 06/03/24 |
2,026.78 |
WOOTTON PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |