| 18/01/23 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 21/02/22 |
2,000.00 |
REDACTED PERSONAL DATA |
COVID-19 Test & Trace discretionary paid |
COVID-19 Test & Trace Support payments |
| 26/07/23 |
2,000.00 |
JOHN PECK CONSTRUCTION LTD |
Consultants Fees |
Corporate Stores |
| 15/08/25 |
2,000.00 |
OLM SYSTEMS LIMITED |
Internal Design and Supervision Fees |
Information Assurance Project |
| 07/03/25 |
2,000.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Professional Services |
Housing Benefit |
| 16/04/21 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 09/06/21 |
2,000.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Litigation Costs |
| 06/09/24 |
2,000.00 |
ISORROPIA FOUNDATION CIC |
Grants to External Bodies |
Commissioning ACL |
| 26/11/21 |
2,000.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/08/21 |
2,000.00 |
EXPERIAN LTD |
Professional Services |
Council Tax |
| 14/07/21 |
2,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Subscriptions |
Governors Support |
| 11/09/24 |
2,000.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
ESFA Adult Maths Project |
| 23/02/22 |
2,000.00 |
2-3 GRAYS INN SQUARE CHAMBERS |
Legal Fees - Other Parties |
Litigation Costs |
| 27/10/21 |
2,000.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/10/24 |
2,000.00 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
Legal Fees - Other Parties |
Litigation Costs |
| 02/05/25 |
2,000.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Fixed Telephones |
Telecommunications |
| 25/01/23 |
2,000.00 |
NEWCHURCH PRIMARY SCHOOL |
Client Expenses |
Apprentice New Start Incentive |
| 28/02/24 |
2,000.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 12/08/22 |
2,000.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 21/10/22 |
2,000.00 |
ERMC LTD |
External Design and Supervision Fees |
Capital Receipts |
| 06/05/22 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 01/03/23 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 08/03/23 |
2,000.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 25/02/22 |
2,000.00 |
L30 RELATIONAL SYSTEMS LTD |
Training |
Training - Childrens |
| 29/09/25 |
2,000.00 |
PHOENIX SOFTWARE LTD |
Consultants Fees |
ICT Cyber Security |
| 23/03/22 |
2,000.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 13/12/21 |
1,999.74 |
SWEETCOW LTD |
Computer Purchase & Rental |
ICT Contracts |
| 13/10/21 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Contracts |
| 21/04/21 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Contracts |
| 11/08/21 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Computer Maintenance |
ICT Contracts |