| 03/12/21 |
14,400.00 |
NCC GROUP SECURITY SERVICES LTD |
Consultants Fees |
ICT Contracts |
| 23/03/22 |
14,307.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 22/10/21 |
13,997.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/10/21 |
13,971.95 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 21/01/22 |
13,806.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 11/02/22 |
13,115.53 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 11/03/22 |
13,000.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/05/21 |
12,776.81 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 19/05/21 |
12,690.84 |
RICOH UK LIMITED |
External Design and Supervision Fees |
Server Farm |
| 12/01/22 |
12,632.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Contracts |
| 03/12/21 |
12,625.22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/10/21 |
12,605.25 |
CIVICA UK LTD |
Computer Software Licencing |
Committee and Scrutiny Team |
| 16/06/21 |
12,491.85 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 09/07/21 |
12,491.73 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 09/03/22 |
12,462.93 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 11/02/22 |
12,433.53 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 06/08/21 |
12,410.52 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 08/12/21 |
12,388.76 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 09/03/22 |
12,383.36 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 10/11/21 |
12,323.31 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 10/09/21 |
12,313.89 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 19/05/21 |
12,300.00 |
CENTRAL TOOLS & PRESSINGS LTD |
Stationery |
Elections |
| 13/08/21 |
12,231.00 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 12/01/22 |
11,966.62 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 12/01/22 |
11,922.56 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/02/22 |
11,823.91 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 08/03/22 |
11,823.91 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 21/04/21 |
11,716.29 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 14/07/21 |
11,679.15 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 08/10/21 |
11,674.29 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |