| 30/11/21 |
39,271.42 |
SCOTTISH & SOUTHERN ENERGY |
Payment to Contractors - Capital |
Management of Asbestos |
| 10/12/21 |
38,702.14 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/12/21 |
37,374.20 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/05/21 |
36,900.00 |
CENTRAL TOOLS & PRESSINGS LTD |
Stationery |
Elections |
| 21/07/21 |
36,663.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
ICT Hardware & Software - Capital |
Server Farm |
| 22/10/21 |
35,750.00 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 21/05/21 |
35,328.90 |
ELECTORAL REFORM SERVICES |
Postage |
Elections |
| 30/07/21 |
34,778.52 |
SCOTTISH & SOUTHERN ENERGY |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/02/22 |
33,677.32 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/04/21 |
31,742.26 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 04/03/22 |
31,504.22 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/09/21 |
31,297.37 |
BEMBRIDGE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 28/01/22 |
29,900.00 |
CELERITY LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 27/10/21 |
28,950.00 |
LEARNING POOL LTD |
Licences |
Specialist Cross-Council Training |
| 02/03/22 |
28,263.50 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/05/21 |
28,101.40 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 10/09/21 |
27,159.01 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 28/05/21 |
26,327.83 |
LOCAL GOVERMENT ASSOCIATION |
Professional Subscriptions |
Democratic Representation & Management |
| 02/02/22 |
25,200.00 |
NCC GROUP SECURITY SERVICES LTD |
Consultants Fees |
ICT Contracts |
| 09/04/21 |
24,784.51 |
CAPITA BUSINESS SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 02/02/22 |
24,650.50 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 13/08/21 |
24,650.50 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 03/11/21 |
24,650.50 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 05/05/21 |
24,649.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 01/12/21 |
24,466.32 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/10/21 |
24,200.00 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/10/21 |
23,868.06 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/12/21 |
23,403.43 |
CIVICA UK LTD |
Computer Software & Consumables |
Internal Enforcement Team |
| 14/01/22 |
23,314.48 |
SOFTCAT PLC |
Computer Maintenance |
ICT Contracts |
| 26/11/21 |
22,906.08 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |