| 24/06/22 |
474,361.00 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 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 |
| 22/02/23 |
191,520.00 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/03/23 |
141,765.48 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/03/23 |
140,050.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 15/03/23 |
88,950.00 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Cloud Costs |
| 22/06/22 |
86,400.00 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/04/22 |
85,870.81 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/01/23 |
83,964.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 15/06/22 |
80,959.49 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 01/07/22 |
79,970.55 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/04/22 |
78,625.93 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
76,023.69 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/01/23 |
71,360.00 |
ISLE OF WIGHT NHS TRUST |
Computer Maintenance |
ICT Contracts |
| 29/03/23 |
68,947.58 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/07/22 |
68,862.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 06/07/22 |
65,318.64 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/06/22 |
62,698.80 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Contracts |
| 13/05/22 |
61,519.00 |
KOHLER UNINTERRUPTIBLE POWER |
Payment to Contractors - Capital |
Strategic Projects |
| 18/11/22 |
60,896.82 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 15/03/23 |
58,780.00 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Cloud Costs |
| 01/07/22 |
57,675.36 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 17/02/23 |
57,207.00 |
ESRI (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 29/03/23 |
56,583.00 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 23/11/22 |
56,240.40 |
PROBRAND LIMITED |
Computer Maintenance |
ICT Contracts |
| 30/11/22 |
56,240.40 |
PROBRAND LIMITED |
Computer Maintenance |
ICT Contracts |
| 15/02/23 |
54,681.60 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 15/02/23 |
53,900.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Audit |
| 15/02/23 |
51,600.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
ESFA Adult Maths Project |