| 08/10/25 |
6,520.08 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Computer Maintenance |
Customer Contact Project |
| 03/12/21 |
6,517.50 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 30/11/22 |
6,503.25 |
CYBSAFE LTD |
Consultants Fees |
ICT Cyber Security |
| 24/01/24 |
6,503.25 |
CYBSAFE LTD |
Computer Software Licencing |
ICT Cyber Security |
| 21/01/22 |
6,500.70 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/09/25 |
6,500.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Legal Fees - Other Parties |
Litigation Costs |
| 09/05/25 |
6,500.00 |
VAIL WILLIAMS LLP |
External Design and Supervision Fees |
Capital Receipts |
| 22/12/21 |
6,500.00 |
THE 36 GROUP LTD |
Legal Fees - Other Parties |
Litigation Costs |
| 31/03/22 |
6,500.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Support for Energy bills |
| 16/06/23 |
6,492.20 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 30/07/25 |
6,482.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 27/02/26 |
6,480.00 |
INSIGHT DIRECT (UK) LTD |
Computer Software & Consumables |
ICT Cloud Costs |
| 29/10/25 |
6,477.45 |
CINOS LIMITED |
Computer Maintenance |
Customer Contact Project |
| 09/07/25 |
6,473.98 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 09/04/21 |
6,457.76 |
INSIGHT DIRECT (UK) LTD |
External Design and Supervision Fees |
Server Farm |
| 20/07/22 |
6,447.85 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 27/07/22 |
6,447.85 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 11/04/25 |
6,446.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 28/03/24 |
6,423.18 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 18/11/22 |
6,422.59 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 17/07/24 |
6,416.69 |
BAE SYSTEMS PROPERTIES LTD |
Electricity |
Rangefinder House (Ascensos) |
| 02/04/25 |
6,414.67 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 05/02/25 |
6,400.00 |
JA DEMPSEY CIVIL ENG LTD |
External Design and Supervision Fees |
Capital Receipts |
| 14/12/22 |
6,400.00 |
FIREBRAND TRAINING LTD |
Training |
ICT Cyber Security |
| 06/04/22 |
6,400.00 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 14/07/21 |
6,397.00 |
WIGHTFIBRE LIMITED |
Computer Maintenance |
Telecommunications |
| 29/05/24 |
6,394.50 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 21/08/24 |
6,385.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 20/09/24 |
6,380.48 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 25/03/22 |
6,370.24 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |