| 23/12/25 |
5,729.70 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Computer Maintenance |
Customer Contact Project |
| 21/05/25 |
5,712.50 |
BEVAN BRITTAN |
Professional Services |
Legal Services Section |
| 05/02/25 |
5,712.41 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 15/01/25 |
5,712.41 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 01/10/21 |
5,700.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Telecommunications |
| 11/10/24 |
5,700.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 19/11/25 |
5,700.00 |
LAVAT CONSULTING LTD |
Professional Services |
Accountancy Team |
| 27/09/23 |
5,700.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 05/10/22 |
5,700.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 02/08/24 |
5,700.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Property Services |
| 10/09/25 |
5,700.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Telecommunications |
| 03/05/24 |
5,698.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 03/10/25 |
5,685.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 27/01/23 |
5,677.98 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 27/01/23 |
5,672.89 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 16/11/22 |
5,672.81 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 16/05/25 |
5,671.97 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/07/22 |
5,664.65 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 14/04/22 |
5,664.40 |
BYTES SOFTWARE SERVICES LTD |
Computer Software Licencing |
ICT Contracts |
| 27/08/24 |
5,650.39 |
BISHOPS PRINTERS LTD |
Printing Costs |
Housing Benefit |
| 18/11/22 |
5,645.29 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 02/01/26 |
5,642.55 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 14/08/24 |
5,641.43 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 08/02/23 |
5,640.30 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 24/06/22 |
5,639.00 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/10/22 |
5,599.41 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 24/11/23 |
5,590.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Workforce Development Schools |
| 28/01/26 |
5,576.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Computer Software & Consumables |
Blue Badge Admin Team Shared Services |
| 30/04/25 |
5,570.61 |
BYTES SOFTWARE SERVICES LTD |
Computer Software Licencing |
ICT Contracts |
| 13/07/22 |
5,570.00 |
COWES YACHT HAVEN LTD |
Catering Purchases |
Specialist Cross-Council Training |