| 11/03/22 |
116.86 |
DH PRICE MOTORS |
Central Services |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 25/01/22 |
115.79 |
ARGOS LTD |
Central Services |
General Materials |
Welcome Back Fund |
| 25/01/22 |
115.79 |
ARGOS LTD |
Central Services |
General Materials |
Welcome Back Fund |
| 28/03/22 |
115.44 |
EDDINGTON HOUSE NURSERY |
Central Services |
General Materials |
Welcome Back Fund |
| 04/08/21 |
111.96 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Electoral Registration Office |
| 12/01/22 |
110.99 |
HAMPSHIRE COUNTY COUNCIL |
Central Services |
Post Mortem Fees |
Coroner |
| 02/06/21 |
110.00 |
1ST GODSHILL AND ROOKLEY SCOUTS |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 23/06/21 |
108.80 |
IDML |
Central Services |
Clothing & Laundry |
COVID Compliance & Enforcement |
| 31/10/21 |
108.00 |
REDACTED PERSONAL DATA |
Central Services |
Staff Vehicle Mileage |
Welcome Back Fund |
| 23/06/21 |
106.31 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Council Tax |
| 29/09/21 |
106.00 |
IDML |
Central Services |
Clothing & Laundry |
Welcome Back Fund |
| 05/07/21 |
106.00 |
HMCOURTS-SERVICE |
Central Services |
Vehicle Maintenance Costs |
Council Tax |
| 14/04/21 |
105.90 |
LAKE CLEANING & CATERING SUPPLIES |
Central Services |
Consumable Cleaning Materials |
NB Covid-19 |
| 12/01/22 |
105.75 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 31/03/22 |
105.17 |
BEMBRIDGE BUILDING SUPPLIES |
Central Services |
General Materials |
Welcome Back Fund |
| 12/01/22 |
103.80 |
PAGEONE COMMUNICATIONS LTD |
Central Services |
Mobile Telecoms |
Emergency Management |
| 16/02/22 |
103.50 |
NONSTOP RECRUITMENT LTD |
Central Services |
Agency staff |
CD Covid-19 |
| 14/04/21 |
103.34 |
N-VIRO |
Central Services |
Consumable Cleaning Materials |
Vaccination Programme Hub Site |
| 04/02/22 |
103.24 |
N-VIRO |
Central Services |
Cleaning Contracts |
Vaccination Programme Hub Site |
| 30/09/21 |
102.09 |
REDACTED PERSONAL DATA |
Central Services |
Sundry Office Expenses |
Coroner |
| 13/08/21 |
100.00 |
SNOWS BUSINESS FORMS LTD |
Central Services |
Printing Costs |
CE Covid-19 |
| 20/08/21 |
100.00 |
SHORWELL PARISH HALL |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 02/06/21 |
100.00 |
WHITWELL VILLAGE HALL PROJECT |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 02/06/21 |
100.00 |
WOOTTON BRIDGE CIC |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 20/10/21 |
100.00 |
AMEY LG LTD |
Central Services |
Refuse Collection, Disposal and Recycli… |
Elections |
| 20/08/21 |
100.00 |
SEAGROVE PAVILION TRUST |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 07/04/21 |
99.50 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Electoral Registration Office |
| 11/08/21 |
97.08 |
BATES OFFICE SERVICES LIMITED |
Central Services |
Stationery |
Coroner |
| 16/06/21 |
96.08 |
REDACTED PERSONAL DATA |
Central Services |
Payment to Private Contractors |
Coroner |
| 28/05/21 |
96.00 |
LAND REGISTRY |
Central Services |
Professional Services |
Council Tax |