| 06/07/22 |
21,539.92 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/11/22 |
21,283.35 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/03/23 |
21,122.50 |
KPMG LLP |
Professional Services |
Housing Benefit |
| 29/04/22 |
20,725.20 |
THOMSON REUTERS |
Publications |
Legal Services Section |
| 04/01/23 |
20,699.60 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
19,997.32 |
AMBER HEATING LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 20/07/22 |
19,597.25 |
CIPFA BUSINESS LTD |
Professional Subscriptions |
Financial Management Overheads |
| 23/11/22 |
19,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 29/03/23 |
19,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 22/06/22 |
19,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 02/12/22 |
19,500.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 28/10/22 |
19,480.50 |
ELECTORAL REFORM SERVICES |
Postage |
Electoral Registration Canvassing |
| 24/08/22 |
18,750.00 |
ORANGE PCS LTD |
Mobile Telecoms |
Telecommunications |
| 27/05/22 |
18,598.65 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 15/06/22 |
17,448.60 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 13/07/22 |
16,750.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/08/22 |
16,435.72 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/07/22 |
16,044.00 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 29/03/23 |
16,023.10 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 04/05/22 |
15,750.00 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 05/10/22 |
15,705.88 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 21/12/22 |
15,542.62 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/04/22 |
15,452.70 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 11/05/22 |
15,299.21 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 22/06/22 |
15,042.24 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 10/06/22 |
15,000.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/11/22 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 03/08/22 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Chief Financial Officer/ s151 Officer |
| 23/12/22 |
15,000.00 |
THE 36 GROUP LTD |
Legal Fees - Other Parties |
Litigation Costs |
| 27/04/22 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Agency staff |
Chief Financial Officer/ s151 Officer |