| 20/03/24 |
-26,366.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 07/06/24 |
-27,525.00 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 27/03/23 |
-28,308.00 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Telecommunications |
| 12/04/24 |
-31,625.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to IW NHS Trust |
Civic Centre,Sandown |
| 23/08/23 |
-33,641.50 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 31/03/25 |
-37,500.00 |
BRAMBLE HUB LIMITED |
Consultants Fees |
FERP Consultancy |
| 07/02/25 |
-41,613.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Chief Financial Officer/ s151 Officer |
| 29/03/23 |
-46,628.96 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Cloud Costs |
| 19/06/24 |
-49,727.20 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Server Farm |
| 23/11/22 |
-56,240.40 |
PROBRAND LIMITED |
Computer Maintenance |
ICT Contracts |
| 26/04/23 |
-56,705.02 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 28/06/24 |
-59,729.27 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 31/01/24 |
-64,161.99 |
CHARTERHOUSE GROUP |
ICT Hardware & Software - Capital |
Server Farm |
| 23/12/25 |
-64,628.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 09/04/25 |
-68,742.99 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
BCF Vol Sector InfGt |
| 29/10/25 |
-76,880.00 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 18/07/22 |
-79,970.55 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/04/25 |
-86,229.17 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
Legal Fees - Other Parties |
Litigation Costs |
| 08/03/24 |
-128,554.95 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |