| 06/03/24 |
397.04 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 28/06/24 |
397.03 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 27/08/25 |
397.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Property Services |
| 10/09/25 |
397.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Property Services |
| 04/02/26 |
396.75 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Fleet Income |
| 15/10/24 |
396.50 |
KENABLE.CO.UK |
Computer Purchase & Rental |
ICT Desktop Support |
| 27/09/24 |
396.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 26/03/25 |
396.00 |
BEVAN BRITTAN |
Professional Services |
Capital Receipts |
| 14/04/22 |
396.00 |
EB LEARNING POOL LIVE |
Training |
Specialist Cross-Council Training |
| 05/04/23 |
396.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Staff Benefits |
| 29/09/23 |
395.93 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 01/09/23 |
395.83 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 28/11/25 |
395.64 |
IKEN BUSINESS LTD |
Computer Software Licencing |
ICT Contracts |
| 24/09/25 |
395.59 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Office |
| 24/09/25 |
395.40 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 02/06/23 |
395.14 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 28/10/22 |
395.07 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 14/05/21 |
395.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 21/11/23 |
395.00 |
PAYPAL PERSPECTIVE |
Recruitment Advertising |
Chief Financial Officer/ s151 Officer |
| 25/04/23 |
395.00 |
WWW.CIPFA.ORG.UK |
Training |
ICT Apps and Training |
| 30/10/24 |
395.00 |
PERSPECTIVE PUBLISHING LIMITED |
Recruitment Advertising |
Chief Financial Officer/ s151 Officer |
| 31/07/24 |
395.00 |
MS ELIZABETH WENTWORTH, PALLANT CHAMBER… |
Professional Services |
Litigation Costs |
| 05/12/25 |
395.00 |
MS ELIZABETH WENTWORTH, PALLANT CHAMBER… |
Legal Fees - Other Parties |
Litigation Costs |
| 02/07/25 |
395.00 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
Legal Fees - Other Parties |
Litigation Costs |
| 01/07/25 |
395.00 |
WWW.SENSORYINTEGRATION |
Training |
Training - Childrens |
| 26/11/24 |
394.89 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 02/10/25 |
394.88 |
DULUX DECORATOR CENTRE |
Delegated Minor Maintenance |
Democratic Representation & Management |
| 21/02/22 |
394.80 |
ALLPAY CHARGES |
Banking Fees |
Corporate Management (Treasurers) |
| 08/07/22 |
394.68 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/08/24 |
394.58 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |