| 07/02/24 |
5,000.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 21/02/24 |
3,750.00 |
BEVAN BRITTAN |
Community Services |
Legal Fees - Other Parties |
| 07/02/24 |
3,000.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 06/09/23 |
2,970.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 13/03/24 |
2,500.00 |
HAMPSHIRE COUNTY COUNCIL |
Community Services |
Professional Services |
| 17/11/23 |
1,665.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 06/03/24 |
1,125.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 13/12/23 |
1,067.10 |
PREMIER MOTORS (SOLENT) LTD |
Community Services |
Vehicle Maintenance Costs |
| 18/10/23 |
855.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 01/03/24 |
813.30 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Community Services |
Property Services - Planned Maintenance |
| 06/12/23 |
731.60 |
IDML |
Community Services |
Operational Equipment |
| 02/10/23 |
562.46 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 28/02/24 |
446.62 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 28/02/24 |
413.53 |
PHOENIX SOFTWARE LTD |
Community Services |
Computer Software & Consumables |
| 20/10/23 |
263.09 |
ISLAND ROADS SERVICES LTD |
Community Services |
Operational Equipment |
| 20/10/23 |
227.19 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 13/12/23 |
227.19 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 28/02/24 |
223.48 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 13/12/23 |
220.35 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 03/01/24 |
179.78 |
IDML |
Community Services |
Professional Services |
| 18/10/23 |
156.00 |
WWW.INFORMA.COM |
Community Services |
Purchase of Books |
| 02/10/23 |
136.67 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 08/03/24 |
110.65 |
TRAINLINE |
Community Services |
Public Transport Fares |
| 08/03/24 |
103.33 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 07/11/23 |
99.97 |
B&Q MARKETPLACE |
Community Services |
Operational Equipment |
| 31/08/23 |
87.39 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Employee Subsistence Expenses |
| 09/02/24 |
75.00 |
B&Q LTD |
Community Services |
Operational Equipment |
| 29/11/23 |
64.80 |
WIGHTLINK LTD |
Community Services |
Public Transport Fares |
| 04/10/23 |
64.80 |
WIGHTLINK LTD |
Community Services |
Public Transport Fares |
| 29/11/23 |
64.80 |
WIGHTLINK LTD |
Community Services |
Public Transport Fares |