| 24/12/21 |
65,100.00 |
PORTSMOUTH CITY COUNCIL |
Support Services |
Portsmouth CC - Partnership costs |
Audit |
| 25/06/21 |
62,597.38 |
T JONES ELECTRICAL LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 08/12/21 |
61,624.10 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 22/12/21 |
61,126.00 |
PRIORY GROUP TALOCHER FARMHOUSE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/12/21 |
60,076.41 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 09/03/22 |
58,780.00 |
EPI-USE LABS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Cloud Costs |
| 03/12/21 |
56,648.51 |
SOLENT NHS TRUST |
Sexual Health |
Payments to other NHS Trusts |
STI Tests & Treatment P |
| 19/01/22 |
55,436.50 |
ERNST & YOUNG LLP |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |
| 25/02/22 |
55,350.00 |
CIVICA UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/04/21 |
52,458.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 22/12/21 |
52,211.25 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 26/11/21 |
51,850.00 |
ESRI (UK) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 02/03/22 |
51,778.90 |
SOFTCAT PLC |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 01/12/21 |
50,000.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 31/12/21 |
49,977.50 |
SOUTH WEST ADVOCACY NETWORK |
Commissioning & Service Delivery |
Payment to Private Contractors |
Advocacy Services (IMCA & IMHA) |
| 14/07/21 |
48,654.69 |
HAMPSHIRE COUNTY COUNCIL |
PH Covid-19 |
Payments to Other Local Authorities |
PH Covid-19 Track & Trace |
| 15/12/21 |
47,697.67 |
RUSKIN MILL TRUST LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 30/06/21 |
45,781.70 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 29/12/21 |
45,088.68 |
TRACSCARE WELLCARE LIFESTYLES |
Learning Disab Supp (to be reallocated) |
Charges from Independent Providers |
Reeves Court Supported Living |
| 31/12/21 |
45,000.00 |
FOOTPRINT TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/12/21 |
44,383.33 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/12/21 |
44,226.00 |
RIMINI STREET INC |
Support Services |
Computer Maintenance |
ICT Contracts |
| 01/12/21 |
44,184.08 |
DAC BEACHCROFT LTD |
Support Services |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |
| 11/08/21 |
44,085.00 |
EPI-USE LABS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Cloud Costs |
| 22/12/21 |
43,964.88 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 15/12/21 |
43,690.65 |
HAMPSHIRE COUNTY COUNCIL |
Central Codes (to be reallocated) |
Hampshire CC - Partnership costs |
Public Health Analysts |
| 22/12/21 |
42,510.00 |
DURHAM COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 09/04/21 |
42,000.00 |
PORTSMOUTH CITY COUNCIL |
Support Services |
Portsmouth CC - Partnership costs |
Audit |
| 29/12/21 |
41,267.16 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |