| 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 |
| 05/04/23 |
299,600.78 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 19/02/24 |
198,712.00 |
DEPARTMENT FOR LEVELLING UP, |
Support for energy bills non discret gr… |
Support for Energy bills |
| 15/11/23 |
174,844.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 15/11/23 |
135,717.47 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 08/03/24 |
129,504.95 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 08/03/24 |
128,554.95 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 31/05/23 |
127,320.89 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/12/23 |
120,120.00 |
EGRESS SOFTWARE TECHNOLOGIES LTD + |
Computer Software & Consumables |
ICT Cyber Security |
| 19/01/24 |
120,000.00 |
ZURICH INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 16/06/23 |
101,886.82 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/03/24 |
100,000.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
Management of Asbestos |
| 11/10/23 |
91,292.50 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 27/03/24 |
85,401.34 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Contracts |
| 28/03/24 |
84,478.08 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 22/03/24 |
82,780.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 28/04/23 |
73,856.19 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 27/12/23 |
72,389.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Audit |
| 17/11/23 |
72,000.00 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Server Farm |
| 29/09/23 |
66,194.84 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 11/10/23 |
64,260.00 |
PROBRAND LIMITED |
Computer Maintenance |
ICT Contracts |
| 22/12/23 |
64,161.99 |
CHARTERHOUSE GROUP |
ICT Hardware & Software - Capital |
Server Farm |
| 31/01/24 |
64,161.99 |
CHARTERHOUSE GROUP |
ICT Hardware & Software - Capital |
Server Farm |
| 29/12/23 |
63,491.00 |
ESRI (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 30/06/23 |
58,000.00 |
CAR HIRE (DAY OF SWANSEA) LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 12/07/23 |
57,103.28 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 26/04/23 |
56,705.02 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 21/07/23 |
50,268.68 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |