| 27/10/21 |
22,549.20 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 06/10/21 |
22,531.00 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/04/21 |
21,081.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/05/21 |
21,081.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/05/21 |
21,081.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/01/22 |
20,374.48 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/02/22 |
20,292.25 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 19/05/21 |
20,292.25 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 15/09/21 |
20,292.25 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 29/11/21 |
20,292.25 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 26/05/21 |
20,270.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 09/03/22 |
20,252.86 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 11/02/22 |
20,238.00 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/12/21 |
20,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 19/01/22 |
19,803.00 |
PROSPERON NETWORKS LTD |
Computer Maintenance |
ICT Contracts |
| 21/01/22 |
19,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 19/11/21 |
19,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 23/03/22 |
19,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 26/05/21 |
19,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
Voluntary & Community Sector |
| 07/04/21 |
19,419.25 |
CIPFA BUSINESS LTD |
Professional Subscriptions |
Financial Management Overheads |
| 22/12/21 |
19,383.00 |
KPMG LLP |
Professional Services |
Housing Benefit |
| 01/12/21 |
18,897.53 |
ELECTORAL REFORM SERVICES |
Postage |
Electoral Registration Canvassing |
| 30/04/21 |
18,750.00 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Telecommunications |
| 25/03/22 |
18,722.51 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/04/21 |
18,640.24 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 07/05/21 |
18,587.85 |
SKILLSOFT LTD |
Training |
Specialist Cross-Council Training |
| 06/08/21 |
17,223.96 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 14/07/21 |
16,650.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 04/02/22 |
16,502.95 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/04/21 |
15,947.00 |
KPMG LLP |
Professional Services |
Housing Benefit |