| 13/05/22 |
6,845.16 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 14/09/22 |
6,844.95 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 17/06/22 |
6,806.36 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 27/05/22 |
6,790.25 |
COWES YACHT HAVEN LTD |
Training |
Specialist Cross-Council Training |
| 15/07/22 |
6,752.00 |
KOHLER UNINTERRUPTIBLE POWER |
Payment to Contractors - Capital |
Strategic Projects |
| 15/07/22 |
6,752.00 |
KOHLER UNINTERRUPTIBLE POWER |
Payment to Contractors - Capital |
Strategic Projects |
| 07/09/22 |
6,706.80 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 07/09/22 |
6,706.80 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/01/23 |
6,690.90 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 17/02/23 |
6,638.00 |
COI TOTAL INTERIORS LTD |
Furniture and Fittings |
Corporate Stores |
| 06/04/22 |
6,601.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Recruitment Advertising |
Accountancy Team |
| 27/01/23 |
6,598.06 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 15/07/22 |
6,570.00 |
COWES PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 31/12/22 |
6,552.80 |
REDACTED PERSONAL DATA |
Relocation expenses |
IT Software Development |
| 27/01/23 |
6,539.54 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 30/11/22 |
6,503.25 |
CYBSAFE LTD |
Consultants Fees |
ICT Cyber Security |
| 20/07/22 |
6,447.85 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 27/07/22 |
6,447.85 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 18/11/22 |
6,422.59 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 06/04/22 |
6,400.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 14/12/22 |
6,400.00 |
FIREBRAND TRAINING LTD |
Training |
ICT Cyber Security |
| 06/07/22 |
6,328.34 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/01/23 |
6,277.49 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/07/22 |
6,271.65 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
6,271.65 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/10/22 |
6,250.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cyber Security |
| 27/05/22 |
6,216.00 |
CIVICA UK LTD |
Computer Software & Consumables |
Internal Enforcement Team |
| 11/11/22 |
6,195.00 |
PROACTIS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |
| 16/12/22 |
6,172.50 |
HOSE RHODES DICKSON LIMITED |
Professional Services |
Capital Receipts |
| 01/07/22 |
6,039.45 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |