Portsmouth City Council
Transactions
1.4m
Total Spend
£5.9b
Average Transaction
£4.4k
Authorities
1
Showing 50 of 1,352,421 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Feb 2026 | £2.80 | Portsmouth City Council | UTILITA ENERGY LTD | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Energy costs |
| 27 Feb 2026 | £281.91 | Portsmouth City Council | EDF ENERGY CUSTOMERS PLC | Schools & DSG • Premises-Related Expenditure • Energy costs |
| 27 Feb 2026 | -£78.95 | Portsmouth City Council | EDF ENERGY CUSTOMERS PLC | Schools & DSG • Premises-Related Expenditure • Energy costs |
| 27 Feb 2026 | £900.00 | Portsmouth City Council | Classified as 'personal data' (under the Data Protection Act 2018) | Childrens Services and Education • Supplies and Services • Services |
| 27 Feb 2026 | £201.21 | Portsmouth City Council | EDF ENERGY CUSTOMERS PLC | Schools & DSG • Premises-Related Expenditure • Energy costs |
| 27 Feb 2026 | £0.75 | Portsmouth City Council | EDF ENERGY CUSTOMERS PLC | Schools & DSG • Premises-Related Expenditure • Energy costs |
| 27 Feb 2026 | £135.04 | Portsmouth City Council | PORTSMOUTH WATER LTD | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Water Services |
| 27 Feb 2026 | £1,175.00 | Portsmouth City Council | DWF LLP | Finance & Resources • Supplies and Services • Services |
| 27 Feb 2026 | £821.37 | Portsmouth City Council | VEOLIA ES (UK) LIMITED | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Feb 2026 | £20,262.50 | Portsmouth City Council | TWO SAINTS LTD | Housing Neighbourhood and Building Services • Third Party Payments • Private contractors |
| 27 Feb 2026 | £664.00 | Portsmouth City Council | SYMBOLS WORLDWIDE LTD T/A WIDGIT SOFTWARE | Schools & DSG • Supplies and Services • Communications and computing |
| 27 Feb 2026 | £1,726.07 | Portsmouth City Council | BOARHUNT GARAGE & RECOVERY SERVICES LTD | Finance & Resources • Transport-Related Expenditure • Direct transport costs |
| 27 Feb 2026 | £800.00 | Portsmouth City Council | THE PORTSMOUTH MAGAZINE LIMITED | Culture Leisure & Regulatory Services • Third Party Payments • Other agencies |
| 27 Feb 2026 | £287.53 | Portsmouth City Council | SOUTHERN WATER | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Water Services |
| 27 Feb 2026 | £151,681.19 | Portsmouth City Council | FIRSTGROUP LTD | Economy Planning and Transport • Third Party Payments • Private contractors |
| 27 Feb 2026 | £1,215.33 | Portsmouth City Council | ASHFORDS LLP | Traffic & Transportation • Capital Charges • Capital Expenditure (WIP) |
| 27 Feb 2026 | -£700.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 27 Feb 2026 | £425.00 | Portsmouth City Council | AWE CONTRACTORS LTD | Schools & DSG • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 27 Feb 2026 | £100.00 | Portsmouth City Council | ACADEMY TRUST (UNIVERSITY OF CHICHESTER) | Childrens Services and Education • Third Party Payments • Private contractors |
| 27 Feb 2026 | £7,500.00 | Portsmouth City Council | 1050 ARCHITECTS LIMITED | Leader • Capital Charges • Capital Expenditure (WIP) |
| 27 Feb 2026 | £511.73 | Portsmouth City Council | SOUTHERN WATER | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Water Services |
| 27 Feb 2026 | £368.85 | Portsmouth City Council | SOUTHERN WATER | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Water Services |
| 27 Feb 2026 | £925.00 | Portsmouth City Council | DELVA PATMAN REDLER LLP | Leader • Capital Charges • Capital Expenditure (WIP) |
| 27 Feb 2026 | £39,600.00 | Portsmouth City Council | UNIVERSITY OF PORTSMOUTH | Other • Third Party Payments • Other establishments |
| 27 Feb 2026 | £523.47 | Portsmouth City Council | PORTSMOUTH WATER LTD | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Water Services |
| 27 Feb 2026 | £1,928.95 | Portsmouth City Council | SOUTHERN WATER | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Water Services |
| 27 Feb 2026 | £9,000.00 | Portsmouth City Council | HEYNE TILLETT STEEL LTD | Leader • Capital Charges • Capital Expenditure (WIP) |
| 27 Feb 2026 | £3,680.00 | Portsmouth City Council | BIDWELLS LLP | Leader • Capital Charges • Capital Expenditure (WIP) |
| 27 Feb 2026 | £511.73 | Portsmouth City Council | SOUTHERN WATER | Housing Neighbourhood and Building Services • Support Services • Other Support Services |
| 27 Feb 2026 | £5,500.00 | Portsmouth City Council | BIDWELLS LLP | Leader • Capital Charges • Capital Expenditure (WIP) |
| 27 Feb 2026 | £6,975.00 | Portsmouth City Council | BIDWELLS LLP | Leader • Capital Charges • Capital Expenditure (WIP) |
| 27 Feb 2026 | £28,161.62 | Portsmouth City Council | RIGFONE ELECTRICS LIMITED | Housing General Fund • Capital Charges • Capital Expenditure (WIP) |
| 27 Feb 2026 | £27,531.90 | Portsmouth City Council | GRANICUS - FIRMSTEP LIMITED | Corporate Services • Supplies and Services • Communications and computing |
| 27 Feb 2026 | £117,486.89 | Portsmouth City Council | COMENSURA LTD | Corporate Services • Employees • Direct employee expenses |
| 27 Feb 2026 | -£84.40 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 27 Feb 2026 | £6,604.22 | Portsmouth City Council | ENSIGN HIGHWAYS LTD | Economy Planning and Transport • Transport-Related Expenditure • Public transport |
| 27 Feb 2026 | -£57.60 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 27 Feb 2026 | £1,255.97 | Portsmouth City Council | ENSIGN HIGHWAYS LTD | Traffic & Transportation • Capital Charges • Capital Expenditure (WIP) |
| 27 Feb 2026 | £962.73 | Portsmouth City Council | CIRCOM LIMITED | Adult Care • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Feb 2026 | £1,507.95 | Portsmouth City Council | ENSIGN HIGHWAYS LTD | Economy Planning and Transport • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 27 Feb 2026 | £18,213.45 | Portsmouth City Council | GRISTWOOD & TOMS (TREE CONTRACTORS) LTD | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 27 Feb 2026 | £4,400.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 27 Feb 2026 | £360.03 | Portsmouth City Council | VEOLIA ES (UK) LIMITED | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Feb 2026 | £105.00 | Portsmouth City Council | ATLAS FACILITIES MANAGEMENT LIMITED | Economy Planning and Transport • Supplies and Services • Communications and computing |
| 27 Feb 2026 | £215.32 | Portsmouth City Council | VEOLIA ES (UK) LIMITED | Schools & DSG • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Feb 2026 | £215.32 | Portsmouth City Council | VEOLIA ES (UK) LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 27 Feb 2026 | £1,166.66 | Portsmouth City Council | JMD BUILDING CONSULTANCY LTD | Culture Leisure & Regulatory Services • Third Party Payments • Private contractors |
| 27 Feb 2026 | £291.46 | Portsmouth City Council | ATLAS FACILITIES MANAGEMENT LIMITED | Economy Planning and Transport • Supplies and Services • Communications and computing |
| 27 Feb 2026 | £100.89 | Portsmouth City Council | ATLAS FACILITIES MANAGEMENT LIMITED | Economy Planning and Transport • Supplies and Services • Communications and computing |
| 27 Feb 2026 | £176.66 | Portsmouth City Council | ICONIC MEDIA GROUP LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |