| 04/05/23 |
3,600.00 |
LOGOTECH SYSTEMS |
Client Expenses |
Financial Management Overheads |
| 05/05/23 |
3,600.00 |
LOGOTECH SYSTEMS |
Client Expenses |
Financial Management Overheads |
| 01/03/24 |
3,586.50 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 09/06/23 |
3,583.65 |
WEST DEVON BOROUGH COUNCIL |
Professional Subscriptions |
Democratic Representation & Management |
| 21/07/23 |
3,579.70 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Server Farm |
| 16/08/23 |
3,549.67 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/06/23 |
3,528.25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 02/02/24 |
3,525.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 24/01/24 |
3,525.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 28/04/23 |
3,520.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Council Tax |
| 28/04/23 |
3,520.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 22/03/24 |
3,502.70 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 12/05/23 |
3,500.00 |
LEARNING POOL LTD |
Training |
Training - Childrens |
| 02/02/24 |
3,480.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 28/06/23 |
3,474.90 |
SOFTCAT PLC |
Computer Maintenance |
ICT Cyber Security |
| 13/09/23 |
3,470.00 |
ROFFEY PARK INSTITUTE LTD |
Training |
Specialist Cross-Council Training |
| 06/03/24 |
3,420.00 |
CIPFA BUSINESS LTD |
Professional Subscriptions |
Financial Management Overheads |
| 10/11/23 |
3,396.87 |
PASSBOLT SA |
Computer Software Licencing |
ICT Contracts |
| 16/08/23 |
3,385.50 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 05/02/24 |
3,364.45 |
DOCUSIGN FRANCE SAS |
Computer Software Licencing |
ICT Contracts |
| 20/09/23 |
3,322.00 |
AVOIRA LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 04/10/23 |
3,296.00 |
FOUR SEASONS COOKERY ACADEMY |
Grants to External Bodies |
ESFA Adult Maths Project |
| 07/02/24 |
3,293.00 |
FOUR SEASONS COOKERY ACADEMY |
Grants to External Bodies |
ESFA Adult Maths Project |
| 05/05/23 |
3,232.00 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 28/03/24 |
3,225.00 |
CHRIST THE KING COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 19/04/23 |
3,150.00 |
JADESTONE TRADERS LTD |
Refuse Collection, Disposal and Recycli… |
ICT Contracts |
| 16/02/24 |
3,125.00 |
THE HOLT ISLE OF WIGHT LTD |
Grants to External Bodies |
ESFA Adult Maths Project |
| 29/09/23 |
3,125.00 |
THE HOLT ISLE OF WIGHT LTD |
Grants to External Bodies |
ESFA Adult Maths Project |
| 14/02/24 |
3,125.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |
| 27/09/23 |
3,125.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |