| 25/10/24 |
34,800.00 |
VECTIS GROUP SECURITY LTD |
Community Services |
Security of Buildings |
| 09/01/26 |
19,995.00 |
HAYMARKET MEDIA GROUP |
Community Services |
Publications |
| 18/12/24 |
15,780.00 |
HAYMARKET MEDIA GROUP |
Community Services |
Publications |
| 11/09/24 |
8,774.82 |
HAMPSHIRE COUNTY COUNCIL |
Community Services |
Payments to Other Local Authorities |
| 13/09/23 |
8,200.00 |
HAMPSHIRE COUNTY COUNCIL |
Community Services |
Payments to Other Local Authorities |
| 31/03/23 |
8,200.00 |
HAMPSHIRE COUNTY COUNCIL |
Regeneration |
Payments to Other Local Authorities |
| 31/03/23 |
8,200.00 |
HAMPSHIRE COUNTY COUNCIL |
Regeneration |
Payments to Other Local Authorities |
| 12/01/24 |
6,750.00 |
HAYMARKET MEDIA GROUP |
Community Services |
Publications |
| 04/12/24 |
5,712.34 |
MOUNTJOY LTD |
Community Services |
Sundry Office Expenses |
| 25/01/23 |
4,820.00 |
HAYMARKET MEDIA GROUP |
Regeneration |
Publications |
| 07/02/24 |
4,250.00 |
HAYMARKET MEDIA GROUP |
Community Services |
Publications |
| 17/12/21 |
4,015.00 |
HAYMARKET MEDIA GROUP |
Regeneration |
Publications |
| 01/04/21 |
2,250.00 |
ARC CONSULTING LTD |
Regeneration |
Grants to External Bodies |
| 22/10/25 |
2,067.12 |
CACI LIMITED |
Community Services |
Publications |
| 27/09/24 |
1,980.00 |
CACI LIMITED |
Community Services |
Publications |
| 06/03/24 |
1,810.00 |
HLS STRUCTURAL ENGINEERS LIMITED |
Community Services |
Consultants Fees |
| 10/02/23 |
1,760.00 |
HAYMARKET MEDIA GROUP |
Regeneration |
Publications |
| 04/02/22 |
1,185.00 |
HAYMARKET MEDIA GROUP |
Regeneration |
Publications |
| 18/03/25 |
600.00 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 21/01/26 |
550.02 |
RIGHTMOVE GROUP LTD |
Community Services |
Publications |
| 29/11/24 |
550.00 |
RIGHTMOVE GROUP LTD |
Community Services |
Publications |
| 25/06/25 |
548.50 |
FRENCH FRANKS |
Community Services |
Catering Purchases |
| 21/10/22 |
475.00 |
IDOX SOFTWARE LTD |
Regeneration |
Consultants Fees |
| 19/08/22 |
417.60 |
BETA PAK LTD |
Regeneration |
Stationery |
| 29/11/21 |
390.00 |
TCS CAD & GRAPHIC SOLUTIONS LTD |
Regeneration |
Computer Software & Consumables |
| 28/07/21 |
385.14 |
BIFFA WASTE SERVICES LTD |
Regeneration |
Refuse Collection, Disposal and Recycli… |
| 09/06/21 |
385.14 |
BIFFA WASTE SERVICES LTD |
Regeneration |
Refuse Collection, Disposal and Recycli… |
| 14/07/23 |
372.00 |
WIGHTLINK LTD |
Regeneration |
Travel Expenses |
| 03/09/21 |
350.00 |
DTA PUBLICATIONS LTD |
Regeneration |
Publications |
| 07/09/22 |
350.00 |
DTA PUBLICATIONS LTD |
Regeneration |
Publications |