| 14/11/25 |
39.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Garden Estate, Ventnor |
| 27/02/26 |
39.96 |
DIGITAL ID LTD |
Computer Software & Consumables |
County Hall Central Mail Room |
| 07/12/22 |
39.96 |
BETA PAK LTD |
Stationery |
County Hall Central Mail Room |
| 19/05/21 |
39.95 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 15/10/25 |
39.93 |
BUSINESS STREAM LTD |
Water and Sewerage |
Victoria Quays |
| 27/07/21 |
39.90 |
WWW.WILDGOOSE.AC |
General Educational Materials |
Learning & Development Resource Centre |
| 22/05/22 |
39.84 |
WM MORRISONS STORE |
Training |
Training - Childrens |
| 19/06/24 |
39.84 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 16/09/25 |
39.83 |
AMAZON VJ3TO83O5 |
Vehicle Maintenance Costs |
Fleet Income |
| 07/12/21 |
39.83 |
AMZNMKTPLACE AMAZON.CO |
Computer Software & Consumables |
ICT Contracts |
| 13/05/22 |
39.82 |
AMZNMKTPLACE |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 19/04/23 |
39.80 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Learning & Development Resource Centre |
| 10/02/26 |
39.80 |
CROSSCOUNTRY TRAINS |
Public Transport Fares |
Committee and Scrutiny Team |
| 20/06/25 |
39.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 11/04/25 |
39.76 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 28/03/24 |
39.75 |
AMAZON.CO.UK XJ4ZZ08T5 |
Purchase of Books |
Apprenticeships 16-18 Years |
| 27/03/25 |
39.74 |
AMZNMKTPLACE RZ8Y58PZ4 |
General Educational Materials |
Learning & Development Resource Centre |
| 30/03/23 |
39.72 |
AMAZON.CO.UK UO3TL2K55 |
Purchase of Books |
Learning & Development Resource Centre |
| 15/11/24 |
39.64 |
AMZNMKTPLACE T90TG43F4 |
Purchase of Books |
Learning & Development Resource Centre |
| 23/10/23 |
39.63 |
TRAINLINE |
Public Transport Fares |
Training - Childrens |
| 16/10/23 |
39.63 |
TRAINLINE |
Public Transport Fares |
Training - Childrens |
| 23/10/23 |
39.63 |
TRAINLINE |
Public Transport Fares |
Training - Childrens |
| 10/11/21 |
39.61 |
FINANCIAL DATA MANAGEMENT PLC |
Printing Costs |
Elections |
| 31/07/24 |
39.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 30/06/24 |
39.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Elections |
| 28/08/24 |
39.60 |
ARCO LTD |
Clothing & Laundry |
County Hall Central Mail Room |
| 30/11/22 |
39.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Insurance |
| 02/01/26 |
39.60 |
FACEBK HB6JQ8MX52 |
Advertising & Publicity |
Payments Team Manager |
| 05/05/23 |
39.58 |
AMZNMKTPLACE AMAZON.CO |
Computer Purchase & Rental |
Mobile Phones |
| 30/04/21 |
39.54 |
ALDI 87 775 |
Consumable Cleaning Materials |
Elections |