| 06/09/24 |
4,435.33 |
IDOX SOFTWARE LTD |
Community Services |
Computer Software & Consumables |
| 02/12/24 |
3,226.91 |
GREENSLADE TAYLOR HUNT |
Community Services |
Professional Services |
| 29/05/24 |
401.00 |
CIVICA UK LTD |
Community Services |
Computer Software Licencing |
| 26/03/25 |
67.50 |
RED FUNNEL GROUP |
Community Services |
Travel Expenses |
| 21/11/24 |
48.40 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 06/06/24 |
48.40 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 07/11/24 |
48.40 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 24/10/24 |
48.40 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 27/03/25 |
47.20 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 13/03/25 |
31.47 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 26/09/24 |
24.20 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 23/05/24 |
24.20 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 16/05/24 |
24.20 |
HOVERTRAVEL LTD |
Community Services |
Public Transport Fares |
| 09/05/24 |
24.20 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 09/05/24 |
24.20 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 02/05/24 |
24.20 |
HOVERTRAVEL LTD |
Community Services |
Public Transport Fares |
| 02/05/24 |
24.20 |
HOVERTRAVEL LTD |
Community Services |
Public Transport Fares |
| 30/05/24 |
24.20 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 30/01/25 |
23.60 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 27/02/25 |
23.60 |
HOVERTRAVEL LTD |
Community Services |
Travel Expenses |
| 21/11/24 |
4.00 |
FIRST HAMPSHIRE |
Community Services |
Travel Expenses |