| 09/02/22 |
22,490.00 |
LG FUTURES LTD |
Central Services |
Consultants Fees |
Chief Executive |
| 16/06/21 |
22,455.86 |
PRINCIPAL SURVEYORS LTD |
Central Services |
Professional Services |
Strategic Assets Team |
| 25/02/22 |
20,292.25 |
RICOH UK LIMITED |
Central Services |
Photocopying Costs |
Centralised MFD/Copying |
| 15/09/21 |
20,292.25 |
RICOH UK LIMITED |
Central Services |
Photocopying Costs |
Centralised MFD/Copying |
| 29/11/21 |
20,292.25 |
RICOH UK LIMITED |
Central Services |
Photocopying Costs |
Centralised MFD/Copying |
| 19/05/21 |
20,292.25 |
RICOH UK LIMITED |
Central Services |
Photocopying Costs |
Centralised MFD/Copying |
| 09/03/22 |
20,252.86 |
VIRGIN MEDIA PAYMENTS LTD |
Central Services |
Fixed Telephones |
Telecommunications |
| 19/01/22 |
19,803.00 |
PROSPERON NETWORKS LTD |
Central Services |
Computer Maintenance |
ICT Contracts |
| 07/04/21 |
19,419.25 |
CIPFA BUSINESS LTD |
Central Services |
Professional Subscriptions |
Financial Management Overheads |
| 30/04/21 |
18,750.00 |
ORANGE PERSONAL COMMUNICATIONS |
Central Services |
Mobile Telecoms |
Telecommunications |
| 09/04/21 |
18,640.24 |
ORANGE PERSONAL COMMUNICATIONS |
Central Services |
Mobile Telecoms |
Mobile Phones |
| 07/05/21 |
18,587.85 |
SKILLSOFT LTD |
Central Services |
Training |
Specialist Cross-Council Training |
| 06/08/21 |
17,223.96 |
CHARTERHOUSE GROUP |
Central Services |
Computer Maintenance |
Telecommunications |
| 14/07/21 |
16,650.00 |
STONE COMPUTERS LIMITED |
Central Services |
Computer Purchase & Rental |
ICT Contracts |
| 11/08/21 |
15,705.12 |
COI TOTAL INTERIORS LTD |
Central Services |
Furniture and Fittings |
CH Accommodation Rationalisation |
| 23/02/22 |
15,616.00 |
DAC BEACHCROFT LTD |
Central Services |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |
| 14/01/22 |
15,137.84 |
BRITISH TELECOMMUNICATIONS PLC |
Central Services |
Fixed Telephones |
Telecommunications |
| 26/01/22 |
15,137.84 |
BRITISH TELECOMMUNICATIONS PLC |
Central Services |
Fixed Telephones |
Telecommunications |
| 26/05/21 |
15,000.00 |
PORTSMOUTH CITY COUNCIL |
Central Services |
Professional Services |
Strategic Management |
| 08/09/21 |
14,500.00 |
JIGSAW SYSTEMS LTD T/A JIGSAW 24 |
Central Services |
Computer Maintenance |
ICT Contracts |
| 03/12/21 |
14,400.00 |
NCC GROUP SECURITY SERVICES LTD |
Central Services |
Consultants Fees |
ICT Contracts |
| 14/04/21 |
13,812.00 |
DAC BEACHCROFT LTD |
Central Services |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |
| 07/05/21 |
12,776.81 |
ORANGE PERSONAL COMMUNICATIONS |
Central Services |
Mobile Telecoms |
Mobile Phones |
| 04/02/22 |
12,665.47 |
CORONA ENERGY |
Central Services |
Electricity |
County Hall,Newport |
| 31/03/22 |
12,643.24 |
CORONA ENERGY |
Central Services |
Electricity |
County Hall,Newport |
| 12/01/22 |
12,632.00 |
ISYSTEMS INTEGRATION LTD |
Central Services |
Computer Maintenance |
ICT Contracts |
| 23/03/22 |
12,572.15 |
CORONA ENERGY |
Central Services |
Electricity |
County Hall,Newport |
| 31/03/22 |
12,556.28 |
CORONA ENERGY |
Central Services |
Electricity |
County Hall,Newport |
| 16/06/21 |
12,491.85 |
ORANGE PERSONAL COMMUNICATIONS |
Central Services |
Mobile Telecoms |
Mobile Phones |
| 09/07/21 |
12,491.73 |
ORANGE PERSONAL COMMUNICATIONS |
Central Services |
Mobile Telecoms |
Mobile Phones |