| 06/04/22 |
8,295.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 28/03/24 |
8,282.00 |
CAPITA BUSINESS SERVICES LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 24/11/21 |
8,249.10 |
THOMSON REUTERS |
Publications |
Legal Services Section |
| 16/03/22 |
8,239.76 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 08/11/23 |
8,239.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 06/09/24 |
8,222.18 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 06/09/24 |
8,222.18 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 16/04/21 |
8,211.62 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 27/11/24 |
8,206.86 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 17/09/25 |
8,200.00 |
E3S CONSULTING LTD |
External Design and Supervision Fees |
Capital Receipts |
| 30/09/22 |
8,191.74 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 30/05/25 |
8,177.80 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 12/01/22 |
8,173.70 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/04/23 |
8,160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 21/10/22 |
8,158.87 |
MEDINA HOUSE SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 29/03/23 |
8,154.90 |
SILKTIDE |
Computer Software Licencing |
Website project |
| 16/04/25 |
8,154.04 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 18/06/21 |
8,139.56 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/01/24 |
8,100.00 |
CHARTERHOUSE GROUP |
ICT Hardware & Software - Capital |
Server Farm |
| 14/06/24 |
8,100.00 |
WEST MARCH SYSTEMS LTD |
Professional Subscriptions |
Adult Community Learning |
| 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 |
| 16/07/25 |
8,076.42 |
CELERITY LTD |
Computer Maintenance |
ICT Contracts |
| 22/08/25 |
8,052.87 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/03/25 |
8,016.03 |
COPYRIGHT LICENSING AGENCY LTD |
Professional Services |
Legal Services Section |
| 13/11/24 |
8,001.38 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 16/07/25 |
8,000.00 |
ANALYSE LOCAL |
Professional Services |
National Non Domestic Rates |
| 09/08/24 |
8,000.00 |
ANALYSE LOCAL |
Professional Subscriptions |
National Non Domestic Rates |
| 23/04/25 |
8,000.00 |
THE KEY SUPPORT SERVICES LTD |
Professional Subscriptions |
Governors Support |
| 11/10/23 |
8,000.00 |
NETTLESTONE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |