| 24/09/21 |
11,000.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/08/21 |
11,000.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/04/21 |
11,000.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Contracts |
| 10/12/25 |
10,991.70 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 17/12/25 |
10,987.94 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 05/03/25 |
10,967.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 21/06/24 |
10,963.13 |
NEOPOST LTD |
Plant, Equipment & Furniture - Capital |
Strategic Projects |
| 24/12/25 |
10,907.50 |
BAE SYSTEMS PROPERTIES LTD |
Rent of Buildings and Rooms |
Rangefinder House (Ascensos) |
| 12/09/25 |
10,907.50 |
BAE SYSTEMS PROPERTIES LTD |
Rent of Buildings and Rooms |
Rangefinder House (Ascensos) |
| 22/11/24 |
10,900.00 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 27/05/22 |
10,900.00 |
CHRIST THE KING COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 07/08/24 |
10,878.52 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 11/06/25 |
10,875.41 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 03/05/24 |
10,806.76 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 11/03/22 |
10,790.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 19/03/25 |
10,750.00 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
Legal Fees - Other Parties |
Litigation Costs |
| 25/02/26 |
10,750.00 |
RICOH UK LIMITED |
Computer Maintenance |
Centralised MFD/Copying |
| 20/10/21 |
10,745.16 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 27/11/24 |
10,744.60 |
THE BAY CE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 22/11/24 |
10,713.00 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
10,707.19 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/03/22 |
10,701.00 |
MEDINA COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 21/05/21 |
10,694.98 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 23/02/22 |
10,681.00 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/12/24 |
10,675.00 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Contracts |
| 26/09/25 |
10,671.55 |
PHOENIX SOFTWARE LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 27/06/25 |
10,641.40 |
EE LTD |
Mobile Telecoms |
Mobile Phones |
| 17/11/21 |
10,610.37 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 30/10/24 |
10,541.64 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/11/25 |
10,537.63 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |