| 11/06/25 |
546,132.28 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 31/12/24 |
493,093.96 |
AMEY (IOW) SPV LIMITED |
Payment to Contractors - Capital |
Financial Management Overheads |
| 14/06/24 |
484,240.62 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 02/06/21 |
483,569.20 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 24/06/22 |
474,361.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 12/07/23 |
460,777.84 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 15/11/23 |
439,602.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 15/01/24 |
427,360.00 |
DEPARTMENT FOR ENERGY SECURITY |
Support for energy bills discret grant … |
Support for Energy bills 2 |
| 30/10/24 |
308,515.49 |
ISLE OF WIGHT NHS TRUST |
Computer Maintenance |
ICT Contracts |
| 05/02/25 |
300,785.10 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 05/04/23 |
299,600.78 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/02/23 |
221,235.20 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 25/01/23 |
199,945.54 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 19/02/24 |
198,712.00 |
DEPARTMENT FOR LEVELLING UP, |
Support for energy bills non discret gr… |
Support for Energy bills |
| 22/02/23 |
191,520.00 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/05/24 |
190,618.45 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 07/05/25 |
176,747.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 15/11/23 |
174,844.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 11/03/22 |
169,743.17 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/03/25 |
164,219.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Computer Maintenance |
ICT Contracts |
| 25/02/26 |
164,219.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Computer Maintenance |
ICT Contracts |
| 26/03/25 |
144,885.00 |
PROBRAND LIMITED |
Computer Maintenance |
ICT Contracts |
| 19/04/24 |
142,976.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 08/03/23 |
141,765.48 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/03/22 |
140,050.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 22/03/23 |
140,050.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 13/02/26 |
139,824.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 15/11/23 |
135,717.47 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 11/03/22 |
135,373.03 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 26/02/25 |
132,521.30 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |