| 27/12/23 |
18,822.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
ESFA Adult Maths Project |
| 21/02/24 |
18,821.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
ESFA Adult Maths Project |
| 17/05/23 |
18,019.41 |
BYTES SOFTWARE SERVICES LTD |
Computer Software & Consumables |
ICT Contracts |
| 21/07/23 |
16,545.00 |
THE INTERACTIVE HEALTH & SAFETY |
Licences |
Specialist Cross-Council Training |
| 28/03/24 |
16,290.14 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 16/08/23 |
15,953.51 |
CIVICA UK LTD |
Computer Software Licencing |
Committee and Scrutiny Team |
| 30/08/23 |
15,750.00 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 05/04/23 |
15,750.00 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 15/12/23 |
15,185.11 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 23/08/23 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 15/11/23 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 05/01/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/12/23 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 11/10/23 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 07/06/23 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 03/05/23 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 28/04/23 |
14,903.17 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 17/01/24 |
14,807.61 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 11/10/23 |
14,807.61 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 20/03/24 |
14,807.61 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 19/07/23 |
14,807.61 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 25/10/23 |
14,385.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 29/12/23 |
14,355.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 12/07/23 |
14,065.42 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/10/23 |
13,588.63 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 05/05/23 |
13,545.82 |
CIVICA UK LTD |
Computer Maintenance |
Electoral Registration Office |
| 27/03/24 |
13,284.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Offices, Newport |
| 28/07/23 |
12,801.79 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 16/02/24 |
12,754.33 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 14/04/23 |
12,518.85 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |