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 31,759 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 129,504.95 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Building Fabric Planned Non Education
08/03/24 128,554.95 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Building Fabric Planned Non Education
31/05/23 127,320.89 LOGIC CONTRACT SERVICES LIMITED Payment to Contractors - Capital Management of Asbestos
29/12/23 120,120.00 EGRESS SOFTWARE TECHNOLOGIES LTD + Computer Software & Consumables ICT Cyber Security
19/01/24 120,000.00 ZURICH INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
09/04/21 112,833.00 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
19/04/24 106,825.52 CIVICA UK LTD Computer Maintenance ICT Contracts
07/02/25 102,000.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
16/06/23 101,886.82 LOGIC CONTRACT SERVICES LIMITED Payment to Contractors - Capital Management of Asbestos
28/03/24 100,000.00 GELDARDS LLP Purchase of Land for Capital Projects Management of Asbestos
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
11/10/23 91,292.50 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
23/12/25 90,847.75 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
15/03/23 88,950.00 EPI-USE LABS LIMITED Computer Maintenance ICT Cloud Costs
25/02/22 88,950.00 EPI-USE LABS LIMITED Computer Purchase & Rental ICT Cloud Costs
12/05/21 88,950.00 EPI-USE LABS LIMITED Computer Purchase & Rental ICT Cloud Costs
24/04/24 88,950.00 EPI-USE LABS LIMITED Computer Maintenance ICT Cloud Costs
28/11/25 88,373.50 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
29/10/25 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
22/06/22 86,400.00 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
26/03/25 86,229.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Legal Fees - Other Parties Litigation Costs
08/04/22 85,870.81 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
27/03/24 85,401.34 SOFTCAT PLC Computer Software Licencing ICT Contracts
28/03/24 84,478.08 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
25/01/23 83,964.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
22/03/24 82,780.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
25/04/25 81,545.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
19/04/24 81,545.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)