| 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 |
| 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 |
| 29/05/24 |
190,618.45 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 12/03/25 |
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 |
| 26/02/25 |
132,521.30 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 19/04/24 |
106,825.52 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 07/02/25 |
102,000.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Audit |
| 24/04/24 |
88,950.00 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Cloud Costs |
| 26/03/25 |
86,229.17 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
Legal Fees - Other Parties |
Litigation Costs |
| 19/04/24 |
81,545.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 12/06/24 |
81,545.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 19/02/25 |
79,950.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Chief Financial Officer/ s151 Officer |
| 03/04/24 |
78,000.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Chief Financial Officer/ s151 Officer |
| 14/08/24 |
72,312.79 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 28/02/25 |
71,810.73 |
ADVANCED BUSINESS SOFTWARE |
Computer Maintenance |
SRM Replacement |
| 15/01/25 |
68,279.00 |
ESRI (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 27/09/24 |
68,180.67 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 04/09/24 |
66,803.20 |
INSIGHT DIRECT (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 29/01/25 |
66,462.54 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 03/04/24 |
64,242.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 31/12/24 |
63,012.22 |
CELERITY LTD |
Computer Maintenance |
ICT Contracts |
| 22/05/24 |
62,960.50 |
ELECTORAL REFORM SERVICES |
Postage |
Elections |
| 06/11/24 |
62,397.72 |
SOUTH EAST REFURBISHMENTS LTD |
Professional Services |
Aylesford Access 420 |
| 26/03/25 |
60,117.42 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 28/06/24 |
59,990.36 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 14/06/24 |
59,729.26 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |