QE July - September 2024
| Merchandising Type Category | Detailed Merchant Category | Supplier | Purchase Details | Transaction Date | Value | Department |
|---|---|---|---|---|---|---|
| Professional Services | Computer Program/Sys Design | Buzzsprout* Invoice 64 | Supplies and Services related expenditure | 01/07/2024 | 9.79 | Solent LEP |
| Utility | Cable/Pay Tv Services | Netflix.Com | Supplies and Services related expenditure | 01/07/2024 | 17.99 | Director of Children's Services and Education |
| Professional Services | Detective/Protective Agen | Adi Gardiner Ltd | Supplies and Services related expenditure | 01/07/2024 | 400.55 | Director of Housing Neighbourhood and Building Services |
| Other Supplies | Misc Speciality Retail | Amznbusiness | Supplies and Services related expenditure | 01/07/2024 | 37.4 | Director of Corporate Services |
| Hotels And Motels | Premier Travel Inns | Premier Inn | Agency and Third Party Payments related expenditure | 01/07/2024 | 994.02 | Director of Housing Neighbourhood and Building Services |
| Hotels And Motels | Premier Travel Inns | Premier Inn | Agency and Third Party Payments related expenditure | 01/07/2024 | 1071.48 | Director of Housing Neighbourhood and Building Services |
| Hotels And Motels | Premier Travel Inns | Premier Inn | Agency and Third Party Payments related expenditure | 01/07/2024 | 1459.77 | Director of Housing Neighbourhood and Building Services |
| Facilities/Repair Supplies | Lawn/Garden Supply/Nursery | Fargro Ltd | Premises related expenditure | 01/07/2024 | 514.28 | Director of Culture Leisure & Regulatory Services |
| Type of Retail Store | Grocery Stores/Supermarkets | Tesco Gift Card | Supplies and Services related expenditure | 01/07/2024 | 20 | Director of Children's Services and Education |
| Other Supplies | Misc Speciality Retail | W&p / Medirite | Premises related expenditure | 01/07/2024 | 578.5 | Director of Housing Neighbourhood and Building Services |
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