| 09/04/21 |
11,639.80 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 16/06/21 |
11,507.88 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 07/04/21 |
11,359.18 |
CIVICA UK LTD |
Computer Maintenance |
Electoral Registration Office |
| 31/03/22 |
11,080.20 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/04/21 |
11,000.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Contracts |
| 11/08/21 |
11,000.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/09/21 |
11,000.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/03/22 |
10,790.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 20/10/21 |
10,745.16 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 18/03/22 |
10,701.00 |
MEDINA COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 21/05/21 |
10,694.98 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 23/02/22 |
10,681.00 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/11/21 |
10,610.37 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 15/09/21 |
10,373.55 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 22/12/21 |
10,270.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 23/03/22 |
10,000.00 |
C & J GROUND MAINTENANCE |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/04/21 |
9,999.00 |
TRAFFIC ENFORCEMENT CENTRE |
Professional Services |
Parking Services |
| 08/12/21 |
9,990.00 |
SANDHAM OFFICE SERVICES LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 26/01/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 18/03/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 16/04/21 |
9,863.10 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/08/21 |
9,861.47 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/12/21 |
9,780.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/11/21 |
9,594.00 |
JC APPLICATIONS DEVELOPMENT |
Insurance Premiums Paid |
Insurance |
| 14/07/21 |
9,586.87 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 03/11/21 |
9,586.87 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 18/06/21 |
9,586.86 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 11/03/22 |
9,500.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 20/08/21 |
9,421.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/04/21 |
9,402.83 |
INSIGHT DIRECT (UK) LTD |
Professional Services |
ICT Contracts |