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 181 to 210 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 41,613.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
04/03/22 41,575.07 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
28/01/26 41,254.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
10/10/25 41,254.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
19/06/24 40,708.45 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
21/08/24 40,471.28 SWITCHSHOP LIMITED Computer Maintenance Telecommunications
01/09/21 39,847.26 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
30/11/21 39,271.42 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Management of Asbestos
31/08/22 38,773.65 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
10/12/21 38,702.14 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
03/04/24 38,567.25 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
12/07/23 37,773.73 DSI BILLING SERVICES LTD Postage Council Tax
31/03/25 37,500.00 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
24/12/21 37,374.20 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
26/06/24 37,211.34 STADDLESTONES PEUGEOT Plant, Equipment & Furniture - Capital Fleet Capital
26/06/24 37,211.34 STADDLESTONES PEUGEOT Plant, Equipment & Furniture - Capital Fleet Capital
10/07/24 37,000.00 SOFTCAT PLC Computer Maintenance ICT Cyber Security
16/07/25 37,000.00 SOFTCAT PLC Computer Maintenance ICT Cyber Security
19/05/21 36,900.00 CENTRAL TOOLS & PRESSINGS LTD Stationery Elections
21/07/21 36,663.00 MULTILINK ACCESS CONTROL SYSTEMS ICT Hardware & Software - Capital Server Farm
28/10/22 36,552.00 KOHLER UNINTERRUPTIBLE POWER Payment to Contractors - Capital Strategic Projects
29/10/25 36,176.47 CINOS LIMITED Computer Maintenance Customer Contact Project
22/10/21 35,750.00 CHIPSIDE LIMITED Professional Services Parking Services
03/12/25 35,482.16 LEARNING POOL LTD Licences Specialist Training Digital
21/05/21 35,328.90 ELECTORAL REFORM SERVICES Postage Elections
16/04/25 35,000.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Legal Fees - Other Parties Litigation Costs
30/07/21 34,778.52 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Management of Asbestos
01/06/22 34,475.56 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
30/04/25 34,000.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
15/11/23 33,889.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony