| 04/08/23 |
9,999.00 |
TRAFFIC ENFORCEMENT CENTRE |
Professional Services |
Parking Services |
| 14/04/23 |
9,999.00 |
TRAFFIC ENFORCEMENT CENTRE |
Professional Services |
Parking Services |
| 03/05/23 |
9,993.24 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/02/24 |
9,867.42 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/05/23 |
9,865.00 |
BRAMBLE HUB LIMITED |
Professional Services |
Applications Development |
| 14/07/23 |
9,865.00 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/09/23 |
9,865.00 |
BRAMBLE HUB LIMITED |
Computer Maintenance |
ICT Contracts |
| 21/07/23 |
9,841.62 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 08/03/24 |
9,807.46 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/04/23 |
9,669.02 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/02/24 |
9,523.23 |
ORANGE PERSONAL COMMUNICATION |
Mobile Telecoms |
Mobile Phones |
| 15/12/23 |
9,358.38 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 17/01/24 |
9,352.34 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 17/11/23 |
9,333.87 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 08/11/23 |
9,260.07 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 16/02/24 |
9,246.51 |
BRITISHTELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 17/01/24 |
9,233.27 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 15/03/24 |
9,155.41 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 13/12/23 |
9,120.97 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 20/09/23 |
9,091.78 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/10/23 |
9,012.09 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 20/03/24 |
8,794.40 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 12/01/24 |
8,783.72 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 05/05/23 |
8,460.96 |
MAINTEL EUROPE LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 04/10/23 |
8,442.42 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 06/03/24 |
8,437.40 |
NHS SOUTH CENTRAL & WEST |
Payment to Private Contractors |
Learning & Development Support |
| 15/11/23 |
8,436.60 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 31/05/23 |
8,426.88 |
MTI TECHNOLOGY LTD |
Computer Maintenance |
ICT Contracts |
| 28/03/24 |
8,282.00 |
CAPITA BUSINESS SERVICES LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 08/11/23 |
8,239.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |