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 7,211 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 41,254.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
28/01/26 41,254.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
16/07/25 37,000.00 SOFTCAT PLC Computer Maintenance ICT Cyber Security
29/10/25 36,176.47 CINOS LIMITED Computer Maintenance Customer Contact Project
03/12/25 35,482.16 LEARNING POOL LTD Licences Specialist Training Digital
16/04/25 35,000.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Legal Fees - Other Parties Litigation Costs
30/04/25 34,000.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
25/02/26 33,170.40 ABSOFT LIMITED Professional Services Applications Development
14/11/25 32,277.96 CIVICA ELECTION SERVICES LIMITED Postage Electoral Registration Canvassing
09/07/25 31,500.00 KPMG LLP Professional Services Housing Benefit
28/05/25 29,750.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
26/11/25 29,219.48 BAE SYSTEMS PROPERTIES LTD Electricity Rangefinder House (Ascensos)
22/10/25 28,914.00 SOFTCAT PLC Computer Software Licencing ICT Cloud Costs
11/04/25 28,494.18 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Desktop Support
30/04/25 27,838.16 LOCAL GOVERMENT ASSOCIATION Professional Subscriptions Democratic Representation & Management
04/06/25 27,500.00 ARLINGCLOSE LIMITED Professional Services Corporate Management (Treasurers)
16/07/25 27,361.50 CELERITY LTD Computer Maintenance ICT Contracts
16/07/25 27,260.08 ACCESS PAYSUITE LTD Computer Maintenance ICT Contracts
22/10/25 26,857.65 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
27/02/26 26,234.40 XMA LTD Computer Maintenance ICT Contracts
02/04/25 25,000.00 ZURICH INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
30/01/26 25,000.00 BOLLAND REAL ESTATE LIMITED Professional Services Olympic Court
05/11/25 24,950.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
22/08/25 24,700.00 CIVICA UK LTD Professional Services ICT Contracts
16/05/25 24,086.77 SKILLSOFT LTD Licences Specialist Training Digital
14/01/26 23,997.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
14/01/26 23,997.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
18/06/25 22,127.08 CAPITA BUSINESS SERVICES Computer Maintenance ICT Contracts
12/09/25 21,716.50 ACCESS UK LTD Computer Maintenance ICT Contracts
09/05/25 20,779.35 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads