| 01/07/22 |
6,039.45 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/09/23 |
6,023.68 |
BISHOPS PRINTERS LTD |
Printing Costs |
Housing Benefit |
| 24/05/23 |
6,007.40 |
AWOKEN DEVELOPMENT |
Training |
Specialist Cross-Council Training |
| 17/01/25 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 27/10/21 |
6,000.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/01/23 |
6,000.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Telecommunications |
| 04/10/23 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 19/10/22 |
6,000.00 |
ABSOFT LIMITED |
Computer Maintenance |
Corporate Management (Treasurers) |
| 20/08/21 |
6,000.00 |
ABSOFT LIMITED |
Consultants Fees |
Corporate Management (Treasurers) |
| 26/01/22 |
6,000.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Telecommunications |
| 02/10/24 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 07/08/24 |
6,000.00 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Telecommunications |
| 14/02/24 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 31/01/25 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 28/03/25 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 14/04/22 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 05/04/23 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 30/05/25 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 30/05/25 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 30/01/26 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 09/02/24 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 27/03/24 |
6,000.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 19/07/24 |
5,995.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Victoria Quays |
| 12/07/23 |
5,992.52 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 08/07/22 |
5,984.30 |
SOFTWARE BOX LIMITED |
Computer Software Licencing |
ICT Contracts |
| 03/05/23 |
5,978.69 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 24/03/23 |
5,959.10 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 20/09/24 |
5,952.77 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/05/24 |
5,936.52 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 14/09/22 |
5,930.00 |
GROUNDSELL CONTRACTING LTD |
Property Services - Day to day Maintena… |
Capital Receipts |