| 17/05/23 |
6,322.78 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 28/03/24 |
6,300.00 |
CAPITA BUSINESS SERVICES LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 21/07/23 |
6,285.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/06/23 |
6,205.24 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 08/03/24 |
6,204.86 |
THE BAY CE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 04/10/23 |
6,195.00 |
PROACTIS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |
| 24/01/24 |
6,166.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 15/11/23 |
6,137.00 |
NETTLESTONE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 23/06/23 |
6,118.52 |
PHOENIX SOFTWARE LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 23/08/23 |
6,105.00 |
RH ENVIRONMENTAL |
Training |
Specialist Cross-Council Training |
| 14/07/23 |
6,088.86 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 16/08/23 |
6,084.02 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 03/05/23 |
6,065.00 |
NETTLESTONE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 20/12/23 |
6,047.44 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/09/23 |
6,044.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 05/09/23 |
6,023.68 |
BISHOPS PRINTERS LTD |
Printing Costs |
Housing Benefit |
| 24/05/23 |
6,007.40 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 27/03/24 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 14/02/24 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 09/02/24 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 04/10/23 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 05/04/23 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 12/07/23 |
5,992.52 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 03/05/23 |
5,978.69 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 15/11/23 |
5,917.12 |
NETTLESTONE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 15/09/23 |
5,901.05 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 25/10/23 |
5,860.05 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 08/03/24 |
5,856.63 |
DMR ENGINEERING (IW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/11/23 |
5,850.30 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 10/11/23 |
5,777.00 |
JC APPLICATIONS DEVELOPMENT |
Insurance Premiums Paid |
Insurance |