| 01/07/22 |
6,039.45 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/01/23 |
6,000.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Telecommunications |
| 19/10/22 |
6,000.00 |
ABSOFT LIMITED |
Computer Maintenance |
Corporate Management (Treasurers) |
| 14/04/22 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 08/07/22 |
5,984.30 |
SOFTWARE BOX LIMITED |
Computer Software Licencing |
ICT Contracts |
| 24/03/23 |
5,959.10 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 14/09/22 |
5,930.00 |
GROUNDSELL CONTRACTING LTD |
Property Services - Day to day Maintena… |
Capital Receipts |
| 11/05/22 |
5,888.51 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 08/06/22 |
5,887.85 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 31/08/22 |
5,833.79 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/12/22 |
5,823.89 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 22/03/23 |
5,818.51 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 03/03/23 |
5,818.51 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 27/01/23 |
5,770.45 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 05/10/22 |
5,700.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 27/01/23 |
5,677.98 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 27/01/23 |
5,672.89 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 16/11/22 |
5,672.81 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 06/07/22 |
5,664.65 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 14/04/22 |
5,664.40 |
BYTES SOFTWARE SERVICES LTD |
Computer Software Licencing |
ICT Contracts |
| 18/11/22 |
5,645.29 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/02/23 |
5,640.30 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 24/06/22 |
5,639.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/10/22 |
5,599.41 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 13/07/22 |
5,570.00 |
COWES YACHT HAVEN LTD |
Catering Purchases |
Specialist Cross-Council Training |
| 17/03/23 |
5,566.57 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 06/01/23 |
5,555.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/04/22 |
5,535.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
5,535.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
5,535.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |