| 28/03/24 |
430.36 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 30/06/23 |
429.21 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Council Tax |
| 06/09/23 |
429.00 |
LAVAT CONSULTING LTD |
Training |
Specialist Cross-Council Training |
| 13/09/23 |
426.25 |
WWW.IRRV.ORG.UK |
Training |
Specialist Cross-Council Training |
| 12/01/24 |
425.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 16/08/23 |
425.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 08/09/23 |
425.00 |
PALLANT CHAMBERS |
Legal Fees - Other Parties |
Litigation Costs |
| 29/09/23 |
425.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 21/02/24 |
422.23 |
NOMINET UK |
Computer Maintenance |
ICT Cyber Security |
| 05/05/23 |
422.22 |
NOMINET UK |
Computer Maintenance |
ICT Cyber Security |
| 16/08/23 |
422.22 |
NOMINET UK |
Computer Maintenance |
ICT Cyber Security |
| 24/11/23 |
422.22 |
NOMINET UK |
Computer Maintenance |
ICT Cyber Security |
| 13/03/24 |
420.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Human Resources |
| 28/03/24 |
420.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Human Resources |
| 27/09/23 |
420.00 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Human Resources |
| 13/09/23 |
420.00 |
PAN TOGETHER |
Hire of facilities |
Adult Skills |
| 19/04/23 |
420.00 |
WWW.IRRV.ORG.UK |
Training |
Specialist Cross-Council Training |
| 06/03/24 |
420.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Mariners Way Unit 4&5 |
| 16/02/24 |
419.52 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 29/11/23 |
419.26 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 18/10/23 |
419.26 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/09/23 |
417.88 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 22/01/24 |
417.04 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 14/06/23 |
415.30 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 23/06/23 |
415.21 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 15/12/23 |
412.62 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 02/02/24 |
412.45 |
GATTEN & LAKE PRIMARY SCHOOL [EE] |
Insurance claims suspense |
Insurance claims suspense |
| 28/02/24 |
412.00 |
CROWNPARK BUILDERS LTD |
Payment to Private Contractors |
Insurance claims suspense |
| 29/11/23 |
410.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Training |
Specialist Cross-Council Training |
| 14/09/23 |
409.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |