| 06/10/22 |
410.90 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 06/10/22 |
410.90 |
FLEXTRONICS |
Computer Purchase & Rental |
ICT Desktop Support |
| 21/11/25 |
410.83 |
RIVERSIDE VENTURES LTD |
Staff Hotel & Accommodation Costs |
ICT Management |
| 24/03/23 |
410.36 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 18/06/25 |
410.11 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 30/12/22 |
410.03 |
GURNARD PRIMARY SCHOOL |
Non-staff compensation |
Payroll |
| 29/11/23 |
410.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Training |
Specialist Cross-Council Training |
| 30/11/22 |
410.00 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 09/11/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 09/07/25 |
410.00 |
JESSICA HABEL, PALLANT CHAMBERS, CHICHE… |
Legal Fees - Other Parties |
Litigation Costs |
| 04/03/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 13/10/21 |
410.00 |
PALLANT CHAMBERS |
Legal Fees - Other Parties |
Litigation Costs |
| 22/06/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 10/11/21 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 23/03/22 |
410.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
Telecommunications |
| 04/11/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 18/05/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 01/06/22 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 16/08/24 |
410.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Properties - Other Properties |
| 17/07/24 |
410.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
County Hall,Newport |
| 28/06/24 |
410.00 |
PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 10/04/24 |
410.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Training |
Specialist Cross-Council Training |
| 18/12/24 |
410.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Training |
Specialist Cross-Council Training |
| 06/02/26 |
410.00 |
KELLY WARD, PALLANT CHAMBERS, CHICHESTER |
Stationery |
Litigation Costs |
| 14/10/22 |
409.96 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 27/06/25 |
409.95 |
PURPLE MOON |
Printing Costs |
Specialist Cross-Council Training |
| 05/11/21 |
409.92 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 14/09/23 |
409.50 |
HMCTS PORTSMOUTH092 |
Legal Fees - Other Parties |
Council Tax |
| 20/03/24 |
409.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 24/06/22 |
408.96 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |