| 26/04/23 |
8,160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 31/01/24 |
8,100.00 |
CHARTERHOUSE GROUP |
ICT Hardware & Software - Capital |
Server Farm |
| 10/01/24 |
8,079.70 |
NEWCHURCH PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 22/09/23 |
8,078.50 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/07/23 |
8,000.00 |
ANALYSE LOCAL |
Professional Subscriptions |
National Non Domestic Rates |
| 11/10/23 |
8,000.00 |
NETTLESTONE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 15/11/23 |
7,995.00 |
LOCALGOV IMPROVE LTD |
Professional Subscriptions |
Financial Management Overheads |
| 28/03/24 |
7,950.56 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 07/02/24 |
7,950.00 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 19/05/23 |
7,700.00 |
MA EDUCATION LTD |
Training |
Training - Childrens |
| 27/12/23 |
7,547.90 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/09/23 |
7,500.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 19/07/23 |
7,312.50 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 08/03/24 |
7,235.00 |
CIPFA BUSINESS LTD |
Publications |
Financial Management Overheads |
| 12/02/24 |
7,120.28 |
MISHCON DE REYA LLP CLIENT ACCOUNT |
Consultants Fees |
Corporate Management (Treasurers) |
| 20/03/24 |
7,115.77 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 11/10/23 |
7,064.06 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 09/02/24 |
7,029.68 |
SYNECTICS SOLUTIONS |
Professional Services |
Council Tax |
| 17/01/24 |
7,018.82 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 27/09/23 |
6,983.20 |
SOUTHERN ELECTRIC |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 09/06/23 |
6,979.00 |
SYNECTICS SOLUTIONS |
Professional Services |
Council Tax |
| 19/04/23 |
6,890.00 |
CIPFA BUSINESS LTD |
Publications |
Financial Management Overheads |
| 22/03/24 |
6,791.43 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/06/23 |
6,608.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Cyber Security |
| 04/10/23 |
6,576.00 |
ABSOFT LIMITED |
Computer Maintenance |
Corporate Management (Treasurers) |
| 04/10/23 |
6,575.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cyber Security |
| 22/11/23 |
6,531.81 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software & Consumables |
Housing Benefit |
| 24/01/24 |
6,503.25 |
CYBSAFE LTD |
Computer Software Licencing |
ICT Cyber Security |
| 16/06/23 |
6,492.20 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 28/03/24 |
6,423.18 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |