| 23/04/25 |
8,000.00 |
THE KEY SUPPORT SERVICES LTD |
Professional Subscriptions |
Governors Support |
| 18/02/26 |
7,997.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Computer Software & Consumables |
National Non Domestic Rates |
| 15/11/23 |
7,995.00 |
LOCALGOV IMPROVE LTD |
Professional Subscriptions |
Financial Management Overheads |
| 30/10/24 |
7,995.00 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 20/08/25 |
7,995.00 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 16/12/22 |
7,993.00 |
KOHLER UNINTERRUPTIBLE POWER |
Payment to Contractors - Capital |
Strategic Projects |
| 22/06/22 |
7,980.00 |
JOHN NICHOLSON LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/11/24 |
7,979.11 |
CAXTONS COMMERCIAL LIMITED |
Building Service Charges Payable |
Aylesford Access 420 |
| 31/03/23 |
7,958.65 |
AWTG LTD |
Consultants Fees |
Mobile Phones |
| 06/04/22 |
7,954.00 |
EPI-USE LABS LIMITED |
Professional Subscriptions |
ICT Contracts |
| 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 |
| 18/09/24 |
7,943.39 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 13/05/22 |
7,926.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 29/11/24 |
7,925.00 |
KEEP BRITAIN TIDY |
Training |
Specialist Cross-Council Training |
| 17/11/21 |
7,909.06 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 03/09/25 |
7,886.93 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 05/06/24 |
7,875.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
7,868.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Recruitment Advertising |
Accountancy Team |
| 29/05/24 |
7,841.82 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 05/03/25 |
7,840.14 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 21/02/25 |
7,785.58 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 10/09/25 |
7,782.89 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 28/01/26 |
7,780.18 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 28/03/25 |
7,769.36 |
HOSE RHODES DICKSON LIMITED |
Building Service Charges Payable |
Columbine Service Charge |
| 02/07/25 |
7,769.36 |
HOSE RHODES DICKSON LIMITED |
Building Service Charges Payable |
Victoria Quays |
| 10/12/25 |
7,747.50 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 10/06/24 |
7,707.00 |
RIMINI STREET INC |
Computer Maintenance |
ICT Contracts |
| 19/05/23 |
7,700.00 |
MA EDUCATION LTD |
Training |
Training - Childrens |
| 05/11/25 |
7,696.14 |
CIVICA ELECTION SERVICES LIMITED |
Postage |
Electoral Registration Canvassing |