| 04/03/22 |
3,000.00 |
WOOTTON PRIMARY SCHOOL |
Client Expenses |
Apprentice New Start Incentive |
| 10/09/25 |
3,000.00 |
NTA MONITOR LTD |
Professional Services |
ICT Contracts |
| 31/05/23 |
3,000.00 |
WESTEC ENGINEERING LTD |
External Design and Supervision Fees |
Management of Asbestos |
| 23/04/21 |
3,000.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Maintenance |
Elections |
| 28/02/25 |
3,000.00 |
ERMC LTD |
Professional Services |
Guildhall,Newport |
| 25/01/23 |
3,000.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Client Expenses |
Apprentice New Start Incentive |
| 25/01/23 |
3,000.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Client Expenses |
Apprentice New Start Incentive |
| 29/06/22 |
3,000.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Litigation Costs |
| 11/03/22 |
3,000.00 |
TRAFFIC ENFORCEMENT CENTRE |
Professional Services |
Parking Services |
| 04/03/22 |
3,000.00 |
NEWCHURCH PRIMARY SCHOOL |
Client Expenses |
Apprentice New Start Incentive |
| 30/01/26 |
3,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 18/08/23 |
2,999.50 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 28/03/25 |
2,997.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 18/02/26 |
2,995.00 |
HB EDITORIAL SERVICES LTD |
Recruitment Advertising |
Legal Services Section |
| 27/02/26 |
2,995.00 |
SECURE I.T ENVIRONMENTS LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 09/04/25 |
2,995.00 |
SECURE I.T ENVIRONMENTS LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 26/11/25 |
2,995.00 |
SOCITM LTD |
Computer Purchase & Rental |
ICT Contracts |
| 20/03/24 |
2,993.25 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 24/02/23 |
2,990.00 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 21/05/25 |
2,990.00 |
PIXEL FINANCIAL MANAGEMENT LTD |
Professional Subscriptions |
Financial Management Overheads |
| 21/06/23 |
2,989.75 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 25/10/23 |
2,989.75 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 15/09/23 |
2,989.75 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 30/08/23 |
2,988.05 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 27/06/25 |
2,988.00 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 28/02/24 |
2,987.25 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 23/02/24 |
2,985.75 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 28/05/21 |
2,985.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 14/07/23 |
2,984.00 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 21/06/23 |
2,982.75 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |