| 14/03/25 |
8,710.72 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 18/12/24 |
8,687.00 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/09/24 |
8,610.57 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 14/06/24 |
8,593.51 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 09/10/24 |
8,537.50 |
ALTUS GROUP (UK) LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 14/03/25 |
8,437.24 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 14/03/25 |
8,419.44 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 20/11/24 |
8,390.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 13/11/24 |
8,340.36 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Residential |
| 14/03/25 |
8,324.52 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 12/02/25 |
8,317.32 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 06/09/24 |
8,222.18 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 06/09/24 |
8,222.18 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 27/11/24 |
8,206.86 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 28/03/25 |
8,016.03 |
COPYRIGHT LICENSING AGENCY LTD |
Support Services |
Professional Services |
Legal Services Section |
| 13/11/24 |
8,001.38 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 09/08/24 |
8,000.00 |
ANALYSE LOCAL |
Central Services to the Public |
Professional Subscriptions |
National Non Domestic Rates |
| 30/10/24 |
7,995.00 |
CIVICA UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 31/07/24 |
7,980.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 08/11/24 |
7,979.11 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Building Service Charges Payable |
Aylesford Access 420 |
| 29/11/24 |
7,925.00 |
KEEP BRITAIN TIDY |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/07/24 |
7,919.79 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 05/06/24 |
7,875.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 29/05/24 |
7,841.82 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 05/03/25 |
7,840.14 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 21/02/25 |
7,785.58 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 10/06/24 |
7,707.00 |
RIMINI STREET INC |
Support Services |
Computer Maintenance |
ICT Contracts |
| 29/11/24 |
7,685.92 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 12/06/24 |
7,623.00 |
DUNRAVEN CARE GROUP |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Nursing |
| 05/03/25 |
7,597.00 |
CIPFA BUSINESS LTD |
Support Services |
Publications |
Financial Management Overheads |