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 1 to 30 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 546,132.28 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
07/05/25 176,747.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
25/02/26 164,219.00 NEC SOFTWARE SOLUTIONS UK LTD Computer Maintenance ICT Contracts
13/02/26 139,824.00 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
28/01/26 95,885.55 EKCO CLOUD AND SECURITY LIMITED Computer Software & Consumables ICT Cyber Security
20/06/25 95,034.18 EPI-USE LABS LIMITED Computer Maintenance ICT Cloud Costs
23/12/25 90,847.75 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
29/10/25 88,373.50 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
28/11/25 88,373.50 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
26/11/25 87,048.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cyber Security
25/04/25 81,545.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
10/12/25 80,528.04 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
24/04/25 76,979.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Legal Fees - Other Parties Litigation Costs
20/08/25 73,132.80 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Contracts
24/09/25 71,248.81 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
20/06/25 69,760.55 EPI-USE LABS LIMITED Computer Maintenance ICT Cloud Costs
04/04/25 68,742.99 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
09/05/25 64,642.37 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cyber Security
28/11/25 63,000.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
11/06/25 59,990.36 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
13/02/26 58,482.69 BAE SYSTEMS PROPERTIES LTD Electricity Rangefinder House (Ascensos)
28/01/26 57,436.98 ESRI (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
15/12/25 53,756.98 RIMINI STREET INC Computer Maintenance ICT Contracts
18/07/25 51,941.54 MTI TECHNOLOGY LTD Computer Software & Consumables ICT Cyber Security
06/06/25 48,360.58 DSI BILLING SERVICES LTD Postage Council Tax
05/09/25 45,000.00 WILKS HEAD & EVE LLP Professional Services Corporate Management (Treasurers)
15/08/25 43,630.00 BAE SYSTEMS PROPERTIES LTD Rent of Buildings and Rooms Rangefinder House (Ascensos)
03/12/25 42,800.00 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
10/10/25 42,588.24 CINOS LIMITED Computer Maintenance Customer Contact Project