| 30/05/22 |
11,057.74 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software Licencing |
Housing Benefit |
| 27/05/22 |
10,900.00 |
CHRIST THE KING COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 21/12/22 |
10,707.19 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 04/05/22 |
10,536.63 |
SYNCFUSION, INC. |
Computer Software Licencing |
Website project |
| 10/03/23 |
10,296.00 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Desktop Support |
| 30/11/22 |
10,074.00 |
JC APPLICATIONS DEVELOPMENT |
Insurance Premiums Paid |
Insurance |
| 13/05/22 |
9,999.00 |
TRAFFIC ENFORCEMENT CENTRE |
Professional Services |
Parking Services |
| 19/10/22 |
9,999.00 |
TRAFFIC ENFORCEMENT CENTRE |
Professional Services |
Parking Services |
| 07/09/22 |
9,993.24 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/03/23 |
9,865.00 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 05/10/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Professional Services |
Applications Development |
| 28/12/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 18/05/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 29/06/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 19/08/22 |
9,803.40 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 10/02/23 |
9,753.35 |
EPI-USE LABS LIMITED |
Computer Maintenance |
Applications Development |
| 29/06/22 |
9,745.21 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/12/22 |
9,597.00 |
KOHLER UNINTERRUPTIBLE POWER |
Payment to Contractors - Capital |
Strategic Projects |
| 16/11/22 |
9,570.00 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 25/01/23 |
9,455.72 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 10/08/22 |
9,375.82 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 14/12/22 |
9,323.75 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 11/11/22 |
9,315.71 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 13/01/23 |
9,250.00 |
UNIVERSITY OF CHICHESTER |
Training |
Training - Childrens |
| 03/03/23 |
9,250.00 |
MEDINA COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 11/11/22 |
9,060.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 15/06/22 |
9,005.10 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 09/09/22 |
8,822.90 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 12/10/22 |
8,817.97 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 08/02/23 |
8,798.52 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |