| 14/04/21 |
7,500.00 |
THE INTERACTIVE HEALTH & SAFETY |
Training |
Specialist Cross-Council Training |
| 14/04/21 |
7,500.00 |
BROWNE JACOBSON |
Insurance claims suspense |
Insurance claims suspense |
| 30/06/21 |
7,464.47 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 01/06/21 |
7,450.00 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Telecommunications |
| 16/03/22 |
7,399.22 |
BEMBRIDGE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 17/12/21 |
7,393.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Recruitment Advertising |
Accountancy Team |
| 06/10/21 |
7,219.52 |
DSI BILLING SERVICES LTD |
Printing Costs |
Electoral Registration Office |
| 09/04/21 |
7,175.26 |
INSIGHT DIRECT (UK) LTD |
External Design and Supervision Fees |
Server Farm |
| 09/07/21 |
7,111.76 |
VIRGIN MEDIA PAYMENTS LTD |
Computer Maintenance |
Telecommunications |
| 23/03/22 |
6,922.72 |
SYNECTICS SOLUTIONS |
Printing Costs |
Council Tax |
| 13/10/21 |
6,886.44 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 30/04/21 |
6,842.50 |
HYTHE BUILDING SERVICES |
External Design and Supervision Fees |
Management of Asbestos |
| 15/12/21 |
6,809.25 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/09/21 |
6,808.64 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 14/07/21 |
6,785.43 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 17/12/21 |
6,680.05 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/09/21 |
6,667.33 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 12/01/22 |
6,619.39 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/05/21 |
6,616.79 |
SKILLSOFT LTD |
Training |
Specialist Cross-Council Training |
| 05/11/21 |
6,582.17 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 29/11/21 |
6,581.66 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 25/02/22 |
6,560.00 |
CIPFA BUSINESS LTD |
Publications |
Financial Management Overheads |
| 25/02/22 |
6,533.07 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 03/12/21 |
6,517.50 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/01/22 |
6,500.70 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/03/22 |
6,500.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Support for Energy bills |
| 22/12/21 |
6,500.00 |
THE 36 GROUP LTD |
Legal Fees - Other Parties |
Litigation Costs |
| 09/04/21 |
6,457.76 |
INSIGHT DIRECT (UK) LTD |
External Design and Supervision Fees |
Server Farm |
| 14/07/21 |
6,397.00 |
WIGHTFIBRE LIMITED |
Computer Maintenance |
Telecommunications |
| 25/03/22 |
6,370.24 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |