| 02/06/21 |
483,569.20 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 11/03/22 |
169,743.17 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/03/22 |
140,050.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 11/03/22 |
135,373.03 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/04/21 |
112,833.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 12/05/21 |
88,950.00 |
EPI-USE LABS LIMITED |
Computer Purchase & Rental |
ICT Cloud Costs |
| 25/02/22 |
88,950.00 |
EPI-USE LABS LIMITED |
Computer Purchase & Rental |
ICT Cloud Costs |
| 02/06/21 |
74,506.92 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 05/11/21 |
71,360.00 |
ISLE OF WIGHT NHS TRUST |
Computer Maintenance |
ICT Contracts |
| 09/04/21 |
68,106.61 |
INSIGHT DIRECT (UK) LTD |
External Design and Supervision Fees |
Information Assurance Project |
| 24/12/21 |
65,100.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Audit |
| 08/12/21 |
61,624.10 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/04/21 |
60,000.00 |
ISYSTEMS INTEGRATION LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 24/09/21 |
59,094.90 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 09/03/22 |
58,780.00 |
EPI-USE LABS LIMITED |
Computer Purchase & Rental |
ICT Cloud Costs |
| 19/01/22 |
55,436.50 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 25/02/22 |
55,350.00 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 09/04/21 |
52,458.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 26/11/21 |
51,850.00 |
ESRI (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 02/03/22 |
51,778.90 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Contracts |
| 25/03/22 |
48,524.85 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/09/21 |
47,226.94 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 30/06/21 |
45,781.70 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 07/12/21 |
44,226.00 |
RIMINI STREET INC |
Computer Maintenance |
ICT Contracts |
| 11/08/21 |
44,085.00 |
EPI-USE LABS LIMITED |
Computer Purchase & Rental |
ICT Cloud Costs |
| 23/03/22 |
43,982.91 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/04/21 |
42,000.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Audit |
| 12/01/22 |
41,725.72 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 04/03/22 |
41,575.07 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 01/09/21 |
39,847.26 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |