| 20/05/22 |
50,309.24 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/07/22 |
48,798.53 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/03/23 |
46,628.96 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Cloud Costs |
| 31/10/22 |
46,437.30 |
RIMINI STREET INC |
Computer Maintenance |
ICT Contracts |
| 14/09/22 |
46,043.15 |
TRUSTMARQUE SOLUTIONS LTD |
Computer Maintenance |
ICT Contracts |
| 29/07/22 |
43,086.79 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/04/22 |
42,152.80 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/08/22 |
38,773.65 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 28/10/22 |
36,552.00 |
KOHLER UNINTERRUPTIBLE POWER |
Payment to Contractors - Capital |
Strategic Projects |
| 01/06/22 |
34,475.56 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/04/22 |
33,646.57 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/04/22 |
33,311.21 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 04/01/23 |
32,185.40 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/03/23 |
31,575.00 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 29/06/22 |
29,931.09 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/10/22 |
28,950.00 |
LEARNING POOL LTD |
Licences |
Specialist Cross-Council Training |
| 27/03/23 |
28,308.00 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 08/07/22 |
28,307.77 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/06/22 |
26,854.40 |
LOCAL GOVERMENT ASSOCIATION |
Professional Subscriptions |
Democratic Representation & Management |
| 11/05/22 |
25,000.00 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/07/22 |
24,730.47 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 04/05/22 |
24,650.50 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 11/05/22 |
24,086.77 |
SKILLSOFT LTD |
Licences |
Specialist Cross-Council Training |
| 27/05/22 |
23,681.15 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/03/23 |
23,443.77 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 02/12/22 |
23,403.43 |
CIVICA UK LTD |
Support Services - ICT |
Internal Enforcement Team |
| 29/03/23 |
23,314.48 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Cloud Costs |
| 11/05/22 |
23,039.11 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 30/05/22 |
22,649.15 |
CAPITA BUSINESS SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 05/08/22 |
22,216.31 |
DSI BILLING SERVICES LTD |
Postage |
Support for Energy bills |