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 151 to 180 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
06/06/25 48,360.58 DSI BILLING SERVICES LTD Postage Council Tax
20/03/24 47,732.68 THE RENEWABLE ENERGY COMPANY LTD Electricity County Hall,Newport
26/05/23 47,500.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
24/09/21 47,226.94 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
28/06/23 46,981.00 SOFTCAT PLC Computer Maintenance ICT Cyber Security
29/03/23 46,628.96 SOFTCAT PLC Computer Software Licencing ICT Cloud Costs
31/10/22 46,437.30 RIMINI STREET INC Computer Maintenance ICT Contracts
14/09/22 46,043.15 TRUSTMARQUE SOLUTIONS LTD Computer Maintenance ICT Contracts
30/06/21 45,781.70 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
22/12/23 45,600.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
08/11/24 45,000.00 WILKS HEAD & EVE LLP Professional Services Corporate Management (Treasurers)
05/09/25 45,000.00 WILKS HEAD & EVE LLP Professional Services Corporate Management (Treasurers)
06/10/23 45,000.00 WILKS HEAD & EVE LLP Professional Services Corporate Management (Treasurers)
28/04/23 45,000.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
05/04/23 44,582.98 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
07/12/21 44,226.00 RIMINI STREET INC Computer Maintenance ICT Contracts
11/08/21 44,085.00 EPI-USE LABS LIMITED Computer Purchase & Rental ICT Cloud Costs
23/03/22 43,982.91 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
22/01/25 43,700.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
15/08/25 43,630.00 BAE SYSTEMS PROPERTIES LTD Rent of Buildings and Rooms Rangefinder House (Ascensos)
29/07/22 43,086.79 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
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
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
29/04/22 42,152.80 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
28/03/25 42,143.00 SECURE I.T ENVIRONMENTS LTD Payment to Contractors - Capital Server Farm
09/04/21 42,000.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
12/01/22 41,725.72 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos