| 31/05/24 |
6,210.00 |
CIVICA UK LTD |
Computer Maintenance |
Electoral Registration Office |
| 10/09/21 |
6,209.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/11/21 |
6,209.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/06/23 |
6,205.24 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 08/03/24 |
6,204.86 |
THE BAY CE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 04/10/23 |
6,195.00 |
PROACTIS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |
| 18/09/24 |
6,195.00 |
PROACTIS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |
| 11/11/22 |
6,195.00 |
PROACTIS LIMITED |
Computer Software Licencing |
Procurement and Contract Management |
| 16/12/22 |
6,172.50 |
HOSE RHODES DICKSON LIMITED |
Professional Services |
Capital Receipts |
| 11/02/26 |
6,168.25 |
CIVICA ELECTION SERVICES LIMITED |
Professional Services |
Electoral Registration Canvassing |
| 18/10/24 |
6,168.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 25/04/25 |
6,166.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 03/05/24 |
6,166.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 24/01/24 |
6,166.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 03/01/25 |
6,166.00 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 11/07/25 |
6,149.92 |
DENISON DOORS LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/02/26 |
6,145.23 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 09/04/25 |
6,140.78 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 15/11/23 |
6,137.00 |
NETTLESTONE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 23/06/23 |
6,118.52 |
PHOENIX SOFTWARE LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 23/08/23 |
6,105.00 |
RH ENVIRONMENTAL |
Training |
Specialist Cross-Council Training |
| 14/07/23 |
6,088.86 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 16/08/23 |
6,084.02 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 02/10/24 |
6,070.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 03/05/23 |
6,065.00 |
NETTLESTONE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 14/04/21 |
6,061.86 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 20/12/23 |
6,047.44 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/09/23 |
6,044.90 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 23/08/24 |
6,044.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westridge, Ryde |
| 01/07/22 |
6,039.45 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |