| 10/06/22 |
8,750.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/03/23 |
8,694.06 |
WIGHT HEATING LTD |
Internal Design and Supervision Fees |
Management of Asbestos |
| 30/11/22 |
8,684.77 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 30/11/22 |
8,572.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 02/12/22 |
8,546.72 |
ILX GROUP PLC |
Training |
Specialist Cross-Council Training |
| 15/03/23 |
8,339.73 |
EPI-USE LABS LIMITED |
Professional Subscriptions |
ICT Contracts |
| 14/12/22 |
8,307.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 06/04/22 |
8,295.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
8,295.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
8,295.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 30/09/22 |
8,191.74 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 21/10/22 |
8,158.87 |
MEDINA HOUSE SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 29/03/23 |
8,154.90 |
SILKTIDE |
Computer Software Licencing |
Website project |
| 16/12/22 |
7,993.00 |
KOHLER UNINTERRUPTIBLE POWER |
Payment to Contractors - Capital |
Strategic Projects |
| 22/06/22 |
7,980.00 |
JOHN NICHOLSON LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/03/23 |
7,958.65 |
AWTG LTD |
Consultants Fees |
Mobile Phones |
| 06/04/22 |
7,954.00 |
EPI-USE LABS LIMITED |
Professional Subscriptions |
ICT Contracts |
| 13/05/22 |
7,926.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 06/04/22 |
7,868.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Recruitment Advertising |
Accountancy Team |
| 03/08/22 |
7,601.46 |
DSI BILLING SERVICES LTD |
Postage |
Support for Energy bills |
| 17/08/22 |
7,556.25 |
VIRGIN MEDIA PAYMENTS LTD |
Computer Maintenance |
Telecommunications |
| 18/05/22 |
7,534.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 08/03/23 |
7,532.71 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 14/12/22 |
7,426.80 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/09/22 |
7,263.23 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 24/02/23 |
7,181.10 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 28/10/22 |
7,115.74 |
ELECTORAL REFORM SERVICES |
Postage |
Electoral Registration Canvassing |
| 27/05/22 |
7,047.27 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 27/04/22 |
7,014.61 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 30/05/22 |
7,000.00 |
MEDINA COLLEGE |
Plant, Equipment & Furniture - Capital |
Fleet Capital |