| 26/11/25 |
29,219.48 |
BAE SYSTEMS PROPERTIES LTD |
Electricity |
Rangefinder House (Ascensos) |
| 27/10/21 |
28,950.00 |
LEARNING POOL LTD |
Licences |
Specialist Cross-Council Training |
| 07/10/22 |
28,950.00 |
LEARNING POOL LTD |
Licences |
Specialist Cross-Council Training |
| 22/10/25 |
28,914.00 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Cloud Costs |
| 18/12/24 |
28,710.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 29/12/23 |
28,710.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 15/09/23 |
28,563.10 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 15/09/23 |
28,563.10 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 02/10/24 |
28,540.00 |
LEARNING POOL LTD |
Licences |
Specialist Training Digital |
| 08/12/23 |
28,540.00 |
LEARNING POOL LTD |
Licences |
Specialist Training Digital |
| 11/04/25 |
28,494.18 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Desktop Support |
| 27/03/23 |
28,308.00 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 08/07/22 |
28,307.77 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 02/03/22 |
28,263.50 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/05/21 |
28,101.40 |
DSI BILLING SERVICES LTD |
Postage |
Council Tax |
| 08/09/23 |
28,050.90 |
TOYOTA GB PLC |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/05/23 |
27,988.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 30/08/24 |
27,902.80 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Cloud Costs |
| 30/04/25 |
27,838.16 |
LOCAL GOVERMENT ASSOCIATION |
Professional Subscriptions |
Democratic Representation & Management |
| 14/06/24 |
27,838.16 |
LOCAL GOVERMENT ASSOCIATION |
Professional Subscriptions |
Democratic Representation & Management |
| 30/10/24 |
27,749.50 |
ELECTORAL REFORM SERVICES |
Postage |
Electoral Registration Canvassing |
| 04/10/23 |
27,563.10 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 07/06/24 |
27,525.00 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 04/06/25 |
27,500.00 |
ARLINGCLOSE LIMITED |
Professional Services |
Corporate Management (Treasurers) |
| 16/07/25 |
27,361.50 |
CELERITY LTD |
Computer Maintenance |
ICT Contracts |
| 16/07/25 |
27,260.08 |
ACCESS PAYSUITE LTD |
Computer Maintenance |
ICT Contracts |
| 10/09/21 |
27,159.01 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 20/10/23 |
27,132.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Cyber Security |
| 25/10/24 |
27,132.00 |
PHOENIX SOFTWARE LTD |
Computer Purchase & Rental |
ICT Cyber Security |
| 25/08/23 |
27,054.76 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Fleet Capital |