| 26/04/23 |
56,705.02 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 13/02/26 |
56,598.09 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 29/03/23 |
56,583.00 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 30/11/22 |
56,240.40 |
PROBRAND LIMITED |
Computer Maintenance |
ICT Contracts |
| 23/11/22 |
56,240.40 |
PROBRAND LIMITED |
Computer Maintenance |
ICT Contracts |
| 19/01/22 |
55,436.50 |
ERNST & YOUNG LLP |
Professional Services |
Corporate Management (Treasurers) |
| 25/02/22 |
55,350.00 |
CIVICA UK LTD |
Computer Maintenance |
ICT Contracts |
| 15/02/23 |
54,681.60 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 30/08/24 |
54,036.80 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Building Fabric Planned Non Education |
| 15/02/23 |
53,900.00 |
PORTSMOUTH CITY COUNCIL |
Portsmouth CC - Partnership costs |
Audit |
| 15/12/25 |
53,756.98 |
RIMINI STREET INC |
Computer Maintenance |
ICT Contracts |
| 12/07/24 |
52,932.92 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 09/04/21 |
52,458.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 17/07/24 |
52,134.59 |
BAE SYSTEMS PROPERTIES LTD |
Electricity |
Rangefinder House (Ascensos) |
| 03/04/24 |
52,002.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 18/07/25 |
51,941.54 |
MTI TECHNOLOGY LTD |
Computer Software & Consumables |
ICT Cyber Security |
| 26/11/21 |
51,850.00 |
ESRI (UK) LTD |
Computer Maintenance |
ICT Contracts |
| 02/03/22 |
51,778.90 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Contracts |
| 31/01/25 |
51,703.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 15/02/23 |
51,600.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
ESFA Adult Maths Project |
| 16/08/24 |
51,388.75 |
ERMC LTD |
Professional Services |
Guildhall,Newport |
| 13/09/24 |
51,388.75 |
ERMC LTD |
Professional Services |
Guildhall,Newport |
| 20/05/22 |
50,309.24 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/07/23 |
50,268.68 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 11/12/24 |
49,965.00 |
CELERITY LTD |
Computer Maintenance |
ICT Contracts |
| 19/06/24 |
49,727.20 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Server Farm |
| 11/10/24 |
49,281.54 |
CHARTERHOUSE GROUP |
Computer Maintenance |
ICT Cyber Security |
| 08/07/22 |
48,798.53 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/01/24 |
48,759.16 |
RIMINI STREET INC |
Computer Maintenance |
ICT Contracts |
| 25/03/22 |
48,524.85 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |