Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 31 to 60 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 58,780.00 EPI-USE LABS LIMITED Computer Maintenance ICT Cloud Costs
30/08/24 54,036.80 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Building Fabric Planned Non Education
12/07/24 52,932.92 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
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
31/01/25 51,703.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
13/09/24 51,388.75 ERMC LTD Professional Services Guildhall,Newport
16/08/24 51,388.75 ERMC LTD Professional Services Guildhall,Newport
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
08/11/24 45,000.00 WILKS HEAD & EVE LLP Professional Services Corporate Management (Treasurers)
22/01/25 43,700.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
25/09/24 42,500.00 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
29/05/24 42,500.00 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
29/05/24 42,162.06 DSI BILLING SERVICES LTD Postage Council Tax
28/03/25 42,143.00 SECURE I.T ENVIRONMENTS LTD Payment to Contractors - Capital Server Farm
27/11/24 41,613.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
19/06/24 40,708.45 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
21/08/24 40,471.28 SWITCHSHOP LIMITED Computer Maintenance Telecommunications
03/04/24 38,567.25 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
31/03/25 37,500.00 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
26/06/24 37,211.34 STADDLESTONES PEUGEOT Plant, Equipment & Furniture - Capital Fleet Capital
26/06/24 37,211.34 STADDLESTONES PEUGEOT Plant, Equipment & Furniture - Capital Fleet Capital
10/07/24 37,000.00 SOFTCAT PLC Computer Maintenance ICT Cyber Security
17/04/24 33,585.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
28/03/25 33,170.00 ABSOFT LIMITED Professional Services Applications Development
28/06/24 33,013.80 GATTEN & LAKE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
24/01/25 32,722.50 BAE SYSTEMS PROPERTIES LTD Rent of Buildings and Rooms Rangefinder House (Ascensos)
31/03/25 31,144.44 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy