| 09/11/22 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 25/11/22 |
14,950.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 17/02/23 |
14,895.30 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 05/10/22 |
14,807.61 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 05/10/22 |
14,807.61 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 30/11/22 |
14,807.61 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 08/03/23 |
14,807.61 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 15/06/22 |
14,750.91 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/05/22 |
14,748.54 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 13/01/23 |
14,680.00 |
COMPLIANCE3 LIMITED |
Consultants Fees |
ICT Cyber Security |
| 07/09/22 |
14,514.78 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/01/23 |
14,299.46 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 14/09/22 |
14,180.90 |
CIVICA UK LTD |
Computer Software Licencing |
Committee and Scrutiny Team |
| 28/09/22 |
13,940.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 18/01/23 |
13,538.39 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 17/06/22 |
13,403.52 |
SOFTCAT PLC |
Computer Maintenance |
ICT Contracts |
| 24/03/23 |
13,330.39 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/04/22 |
13,000.08 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
13,000.07 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
13,000.07 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 30/11/22 |
12,632.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 06/04/22 |
12,481.69 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 08/06/22 |
12,420.05 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 25/05/22 |
12,380.00 |
MEDINA COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 08/07/22 |
12,130.15 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 11/05/22 |
12,114.26 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 08/03/23 |
12,112.34 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 22/04/22 |
12,040.73 |
CIVICA UK LTD |
Computer Maintenance |
Electoral Registration Office |
| 21/12/22 |
11,752.46 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/09/22 |
11,370.16 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |