| 28/01/26 |
Computer Software & Consumables |
ICT Cyber Security |
EKCO CLOUD AND SECURITY LIMITED |
95,885.55 |
| 23/12/25 |
Professional Services |
Corporate Management (Treasurer… |
ERNST & YOUNG LLP |
90,847.75 |
| 28/11/25 |
Professional Services |
Corporate Management (Treasurer… |
ERNST & YOUNG LLP |
88,373.50 |
| 26/11/25 |
Computer Software Licencing |
ICT Cyber Security |
PHOENIX SOFTWARE LTD |
87,048.00 |
| 10/12/25 |
Computer Software Licencing |
ICT Cloud Costs |
PHOENIX SOFTWARE LTD |
80,528.04 |
| 28/11/25 |
Portsmouth CC - Partnership cos… |
Audit |
PORTSMOUTH CITY COUNCIL |
63,000.00 |
| 28/01/26 |
Computer Maintenance |
ICT Contracts |
ESRI (UK) LTD |
57,436.98 |
| 15/12/25 |
Computer Maintenance |
ICT Contracts |
RIMINI STREET INC |
53,756.98 |
| 03/12/25 |
Computer Software & Consumables |
Internal Enforcement Team |
CIVICA UK LTD |
42,800.00 |
| 28/01/26 |
Portsmouth CC - Partnership cos… |
Chief Financial Officer/ s151 O… |
PORTSMOUTH CITY COUNCIL |
41,254.00 |
| 03/12/25 |
Licences |
Specialist Training Digital |
LEARNING POOL LTD |
35,482.16 |
| 14/11/25 |
Postage |
Electoral Registration Canvassi… |
CIVICA ELECTION SERVICES LIMITED |
32,277.96 |
| 26/11/25 |
Electricity |
Rangefinder House (Ascensos) |
BAE SYSTEMS PROPERTIES LTD |
29,219.48 |
| 30/01/26 |
Professional Services |
Olympic Court |
BOLLAND REAL ESTATE LIMITED |
25,000.00 |
| 05/11/25 |
External Design and Supervision… |
Capital Receipts |
BEVAN BRITTAN |
24,950.00 |
| 14/01/26 |
Computer Software Licencing |
ICT Cyber Security |
CDW LIMITED UK |
23,997.00 |
| 14/01/26 |
Computer Software Licencing |
ICT Cyber Security |
CDW LIMITED UK |
23,997.00 |
| 14/01/26 |
Computer Software Licencing |
ICT Cyber Security |
CDW LIMITED UK |
19,950.00 |
| 14/01/26 |
Computer Software Licencing |
ICT Cyber Security |
CDW LIMITED UK |
19,950.00 |
| 23/12/25 |
Property Services - Day to day … |
Properties - Other Properties |
MOUNTJOY LTD |
18,831.43 |
| 04/12/25 |
Property Services - Day to day … |
Properties - Other Properties |
MOUNTJOY LTD |
18,831.43 |
| 30/01/26 |
Electricity |
County Hall,Newport |
NPOWER COMMERCIAL GAS LIMITED |
18,149.04 |
| 23/12/25 |
Agency staff |
Monitoring Officer |
MATRIX SCM LTD |
17,351.13 |
| 05/11/25 |
Rent of Buildings and Rooms |
Victoria Quays |
CROWN ESTATE COMMISSIONERS |
17,000.00 |
| 10/12/25 |
Computer Software Licencing |
ICT Cloud Costs |
PHOENIX SOFTWARE LTD |
16,488.00 |
| 05/11/25 |
ICT Hardware & Software - Capit… |
Information Assurance Project |
PHOENIX SOFTWARE LTD |
16,077.50 |
| 14/01/26 |
Electricity |
County Hall,Newport |
NPOWER COMMERCIAL GAS LIMITED |
15,880.76 |
| 15/12/25 |
Computer Maintenance |
ICT Contracts |
RIMINI STREET INC |
15,815.00 |
| 15/12/25 |
Computer Maintenance |
ICT Contracts |
RIMINI STREET INC |
15,815.00 |
| 31/12/25 |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
GALLAGHER BASSETT INTERNATIONAL… |
15,000.00 |