| 27/09/23 |
5,700.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 24/11/23 |
5,590.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Workforce Development Schools |
| 30/08/23 |
5,546.50 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 23/08/23 |
5,501.45 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
Telecommunications |
| 23/08/23 |
5,500.00 |
THE 36 GROUP LTD |
Legal Fees - Other Parties |
Litigation Costs |
| 28/07/23 |
5,500.00 |
IDOX SOFTWARE LTD |
Computer Software Licencing |
Applications Development |
| 12/05/23 |
5,500.00 |
LEARNING POOL LTD |
Licences |
Specialist Cross-Council Training |
| 12/07/23 |
5,408.65 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 23/08/23 |
5,400.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 28/02/24 |
5,365.00 |
CAPITA BUSINESS SERVICES |
Computer Software & Consumables |
Income & Reconciliation |
| 29/12/23 |
5,365.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Practice Teaching Childrens Social Care |
| 20/03/24 |
5,365.00 |
CAPITA BUSINESS SERVICES |
Computer Software & Consumables |
Income & Reconciliation |
| 08/12/23 |
5,315.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/06/23 |
5,310.00 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
Legal Fees - Other Parties |
Litigation Costs |
| 07/02/24 |
5,283.10 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 04/10/23 |
5,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 04/10/23 |
5,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 03/01/24 |
5,229.93 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 13/09/23 |
5,200.00 |
OLM SYSTEMS LIMITED |
External Design and Supervision Fees |
Information Assurance Project |
| 26/05/23 |
5,200.00 |
NTA MONITOR LTD |
Consultants Fees |
ICT Cyber Security |
| 15/12/23 |
5,098.25 |
ELECTRIC CENTER |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/08/23 |
5,088.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/10/23 |
5,038.16 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 14/04/23 |
5,025.36 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 13/10/23 |
5,000.00 |
EXPERIAN LTD |
Professional Services |
Council Tax |
| 18/10/23 |
5,000.00 |
DR ASHLEY BOWES, CORNERSTONE BARRISTERS… |
Legal Fees - Other Parties |
Litigation Costs |
| 22/03/24 |
5,000.00 |
CHARTERHOUSE GROUP |
ICT Hardware & Software - Capital |
Server Farm |
| 29/09/23 |
5,000.00 |
PAN TOGETHER |
Grants to External Bodies |
Personal & Community Development Learni… |
| 06/03/24 |
4,999.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 28/06/23 |
4,996.87 |
APSE |
Training |
Specialist Cross-Council Training |