| 16/07/21 |
2,465.18 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 15/12/21 |
2,457.00 |
CENTERPRISE INTERNATIONAL LTD |
Computer Maintenance |
ICT Contracts |
| 29/09/21 |
2,451.25 |
Q ASSOCIATES |
Computer Maintenance |
ICT Contracts |
| 02/02/22 |
2,447.92 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 02/06/21 |
2,438.10 |
CENTERPRISE INTERNATIONAL LTD |
Computer Maintenance |
ICT Contracts |
| 11/08/21 |
2,407.28 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 15/12/21 |
2,395.00 |
QA LTD |
Training |
Specialist Cross-Council Training |
| 26/11/21 |
2,390.64 |
IKEN BUSINESS LTD |
Professional Services |
ICT Contracts |
| 03/09/21 |
2,371.95 |
CENTERPRISE INTERNATIONAL LTD |
Computer Maintenance |
ICT Contracts |
| 15/12/21 |
2,355.00 |
MYERSCOUGH COLLEGE |
Training |
Specialist Cross-Council Training |
| 30/06/21 |
2,331.00 |
LOGMEIN TECHNOLOGIES UK LTD |
Computer Maintenance |
ICT Contracts |
| 30/06/21 |
2,283.21 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 03/11/21 |
2,280.32 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 05/05/21 |
2,277.50 |
CIVICA UK LTD |
Support Services - ICT |
Internal Enforcement Team |
| 16/06/21 |
2,275.00 |
FRAN OSMAN-NEWBURY LTD |
Consultants Fees |
Monitoring Officer |
| 21/04/21 |
2,275.00 |
HOSE RHODES DICKSON LIMITED |
External Design and Supervision Fees |
Capital Receipts |
| 27/10/21 |
2,268.03 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 16/02/22 |
2,261.51 |
OAKFIELD C E PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 06/10/21 |
2,252.84 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 11/03/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/03/22 |
2,250.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/09/21 |
2,233.03 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 23/06/21 |
2,225.60 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 05/01/22 |
2,209.47 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/05/21 |
2,208.90 |
NEOPOST LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 01/12/21 |
2,207.51 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 12/05/21 |
2,199.78 |
ABSOFT LIMITED |
Consultants Fees |
Payroll |
| 08/09/21 |
2,199.50 |
HYPE BRANDING LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 30/06/21 |
2,199.21 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 16/03/22 |
2,195.00 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
Professional Subscriptions |
Financial Management Overheads |