| 16/02/22 |
6,368.91 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 09/04/21 |
6,350.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 19/05/21 |
6,318.49 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 21/05/21 |
6,285.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 10/09/21 |
6,282.10 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/08/21 |
6,266.36 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 28/01/22 |
6,250.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/10/21 |
6,250.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 16/06/21 |
6,210.16 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 10/09/21 |
6,209.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/11/21 |
6,209.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/04/21 |
6,061.86 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 20/08/21 |
6,000.00 |
ABSOFT LIMITED |
Consultants Fees |
Corporate Management (Treasurers) |
| 27/10/21 |
6,000.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/01/22 |
6,000.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Telecommunications |
| 03/09/21 |
5,900.00 |
PROACTIS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |
| 09/07/21 |
5,835.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 01/10/21 |
5,700.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Telecommunications |
| 24/09/21 |
5,568.44 |
PROBRAND LIMITED |
Computer Maintenance |
ICT Contracts |
| 23/03/22 |
5,568.00 |
CATER WIGHT |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/05/21 |
5,500.00 |
LEARNING POOL LTD |
Training |
Specialist Cross-Council Training |
| 20/10/21 |
5,500.00 |
THE KNOWLEDGE ACADEMY |
Training |
Specialist Cross-Council Training |
| 25/06/21 |
5,498.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 21/01/22 |
5,467.21 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/08/21 |
5,400.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 16/06/21 |
5,393.40 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Litigation Costs |
| 20/08/21 |
5,375.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Litigation Costs |
| 30/04/21 |
5,308.24 |
BYTES SOFTWARE SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 11/03/22 |
5,272.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 24/09/21 |
5,272.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |