| 13/01/23 |
9,250.00 |
UNIVERSITY OF CHICHESTER |
Training |
Training - Childrens |
| 03/03/23 |
9,250.00 |
MEDINA COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 16/02/24 |
9,246.51 |
BRITISHTELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 12/02/25 |
9,241.37 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 28/03/25 |
9,235.95 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 17/01/24 |
9,233.27 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 06/08/21 |
9,225.62 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Contracts |
| 14/05/21 |
9,200.00 |
LAMBERT SMITH HAMPTON |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 09/04/25 |
9,197.02 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 14/08/24 |
9,156.64 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 15/03/24 |
9,155.41 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 26/11/21 |
9,123.00 |
IKEN BUSINESS LTD |
Professional Services |
ICT Contracts |
| 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 |
| 11/11/22 |
9,060.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 25/06/21 |
9,058.50 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 13/10/23 |
9,012.09 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 28/04/21 |
9,008.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/06/22 |
9,005.10 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 30/01/26 |
9,000.00 |
NEOPOST LTD |
Postage |
County Hall Central Mail Room |
| 29/09/25 |
8,995.00 |
LOCALGOV IMPROVE LTD |
Professional Subscriptions |
Financial Management Overheads |
| 25/09/24 |
8,995.00 |
LOCALGOV IMPROVE LTD |
Professional Subscriptions |
Financial Management Overheads |
| 04/03/22 |
8,977.33 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/06/24 |
8,975.60 |
EPI-USE LABS LIMITED |
Professional Subscriptions |
ICT Contracts |
| 03/10/25 |
8,970.01 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 11/12/24 |
8,968.00 |
GLAZING THE ISLAND LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/12/24 |
8,968.00 |
GLAZING THE ISLAND LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 04/12/24 |
8,968.00 |
GLAZING THE ISLAND LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/03/25 |
8,968.00 |
GLAZING THE ISLAND LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/06/25 |
8,942.78 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |