Categorisation - Portsmouth

of 76 /76
Body Name Body Service Area Categorisation Service Division Categorisation Responsible Unit Expenses Type Detailed Expenses Type Payment Date Transaction Number Payment Amount Supplier Type Supplier Name Supplier Id Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 08/08/2016 6107781 115.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 08/08/2016 6107781 115.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 08/08/2016 6107781 46 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 16/08/2016 6109134 1265 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 12/08/2016 6108722 715 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 16/08/2016 6109134 159 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 10/08/2016 6108080 46 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 10/08/2016 6108080 46 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 10/08/2016 6108080 42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 10/08/2016 6108080 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 10/08/2016 6108080 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 10/08/2016 6108080 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 10/08/2016 6108080 49.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 10/08/2016 6108080 49.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 10/08/2016 6108080 76.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 10/08/2016 6108080 76.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 16/08/2016 6109134 42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 12/08/2016 6108722 21.85 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 12/08/2016 6108722 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 12/08/2016 6108722 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 16/08/2016 6109134 108 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 12/08/2016 6108722 21.85 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 12/08/2016 6108722 57 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 12/08/2016 6108722 57 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 19/08/2016 6109864 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 19/08/2016 6109864 44 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 19/08/2016 6109864 46 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 19/08/2016 6109864 21.85 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 19/08/2016 6109864 90 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 19/08/2016 6109864 90 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 19/08/2016 6109864 75 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 19/08/2016 6109864 75 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 19/08/2016 6109864 525 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 19/08/2016 6109864 1125 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 19/08/2016 6109864 -42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 19/08/2016 6109864 75 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 19/08/2016 6109864 75 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 26/08/2016 6110919 112.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Premises-Related Expenditure Rents 26/08/2016 6110919 112.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 26/08/2016 6110919 21.85 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 26/08/2016 6110919 1265 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 26/08/2016 6110919 21.85 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 26/08/2016 6110919 46 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transpo Parking Services TRANSPORT, ENVIRONMENT Third Party Payments Private contractors 10/08/2016 6108080 42.5 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Children's and Educat Safeguarding Children and Young Peoples Serv CHILDREN'S SOCIAL CARE Transport-Related Expenditure Public transport 12/08/2016 6108705 1134.8 VENDOR ATOC LTD 103839 Portsmouth City Council PCC Cultural and Related S Allocation of Management & Admin COMMUNITY & COMMUNIC Supplies and Services Printing, stationery and 12/08/2016 6109016 8350.62 VENDOR THE NATIONAL DOOR TO DOOR COMPAN 140474 Portsmouth City Council PCC Cultural and Related S Open Spaces CULTURE & CITY DEVELOPM Premises-Related Expenditure Water Services 22/08/2016 6110050 15.15 VENDOR PORTSMOUTH WATER LTD 100253 Portsmouth City Council PCC Highways and Transpo Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT Employees Indirect employee expe 19/08/2016 6109956 395 VENDOR PMG LTD 107775 Portsmouth City Council PCC Highways and Transpo Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT Employees Indirect employee expe 19/08/2016 6109956 375 VENDOR PMG LTD 107775 Portsmouth City Council PCC Support Service / Tran AMS PROPERTY & HOUSING Supplies and Services Communications and co 04/08/2016 6107430 870 VENDOR INTEGRATED ENVIRONMENTAL SOLUTION 139464 Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture an 17/08/2016 6109715 172.82 VENDOR TYNETEC B/U OF LEGRAND ELECTRIC LTD 140439 Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture an 17/08/2016 6109715 1476.4 VENDOR TYNETEC B/U OF LEGRAND ELECTRIC LTD 140439

Embed Size (px)

Transcript of Categorisation - Portsmouth

Categorisation
Service Division Categorisation Responsible Unit Expenses Type Detailed Expenses Type Payment Date Transaction Number Payment Amount Supplier Type Supplier Name Supplier Id
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 08/08/2016 6107781 115.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 08/08/2016 6107781 115.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 46 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 16/08/2016 6109134 1265 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 12/08/2016 6108722 715 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 16/08/2016 6109134 159 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 10/08/2016 6108080 46 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 10/08/2016 6108080 46 VENDOR BOARHUNT GROUP LTD 103726 Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 10/08/2016 6108080 42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 10/08/2016 6108080 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 10/08/2016 6108080 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 10/08/2016 6108080 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 10/08/2016 6108080 49.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 10/08/2016 6108080 49.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 10/08/2016 6108080 76.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 10/08/2016 6108080 76.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 16/08/2016 6109134 42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 12/08/2016 6108722 21.85 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 12/08/2016 6108722 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 12/08/2016 6108722 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 16/08/2016 6109134 108 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 12/08/2016 6108722 21.85 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 12/08/2016 6108722 57 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 12/08/2016 6108722 57 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 19/08/2016 6109864 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 19/08/2016 6109864 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 19/08/2016 6109864 46 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 19/08/2016 6109864 21.85 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 19/08/2016 6109864 90 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 19/08/2016 6109864 90 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 19/08/2016 6109864 75 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 19/08/2016 6109864 75 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 19/08/2016 6109864 525 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 19/08/2016 6109864 1125 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 19/08/2016 6109864 -42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 19/08/2016 6109864 75 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 19/08/2016 6109864 75 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 26/08/2016 6110919 112.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 26/08/2016 6110919 112.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 26/08/2016 6110919 21.85 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 26/08/2016 6110919 1265 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 26/08/2016 6110919 21.85 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 26/08/2016 6110919 46 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 10/08/2016 6108080 42.5 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Transport-Related Expenditure Public transport 12/08/2016 6108705 1134.8 VENDOR ATOC LTD 103839
Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses12/08/2016 6109016 8350.62 VENDOR THE NATIONAL DOOR TO DOOR COMPANY 140474
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 22/08/2016 6110050 15.15 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Indirect employee expenses19/08/2016 6109956 395 VENDOR PMG LTD 107775
Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Indirect employee expenses19/08/2016 6109956 375 VENDOR PMG LTD 107775
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Communications and computing04/08/2016 6107430 870 VENDOR INTEGRATED ENVIRONMENTAL SOLUTIONS LTD139464
Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109715 172.82 VENDOR TYNETEC B/U OF LEGRAND ELECTRIC LTD 140439
Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109715 1476.4 VENDOR TYNETEC B/U OF LEGRAND ELECTRIC LTD 140439
Body Name Body Service Area
Categorisation
Service Division Categorisation Responsible Unit Expenses Type Detailed Expenses Type Payment Date Transaction Number Payment Amount Supplier Type Supplier Name Supplier Id
Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109715 226.95 VENDOR TYNETEC B/U OF LEGRAND ELECTRIC LTD 140439
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials12/08/2016 6108930 3100 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials23/08/2016 6110115 8606.71 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials12/08/2016 6108930 150 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials08/08/2016 6107806 917.04 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109648 480 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109648 422.1 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109648 559.46 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Equipment, furniture and materials19/08/2016 6109957 2201.4 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials26/08/2016 6111026 1688.4 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials26/08/2016 6111026 1963.6 VENDOR PORTSDOWN OFFICE LTD 100059
Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Equipment, furniture and materials26/08/2016 6111032 509.5 VENDOR PRESERVATION EQUIPMENT LTD 101097
Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Equipment, furniture and materials26/08/2016 6111032 126.95 VENDOR PRESERVATION EQUIPMENT LTD 101097
Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Printing, stationery and general office expenses26/08/2016 6111032 70 VENDOR PRESERVATION EQUIPMENT LTD 101097
Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111204 389 VENDOR ALERE TOXICOLOGY PLC 121708
Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111204 144 VENDOR ALERE TOXICOLOGY PLC 121708
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings01/08/2016 6106773 850 COMPANY ENVIRONMENTAL SCIENTIFICS GROUP LTD 124263
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing22/08/2016 6110077 -12166.67 VENDOR VODAFONE LTD 100173
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing22/08/2016 6110077 12166.67 VENDOR VODAFONE LTD 100173
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 18/08/2016 6109815 501.47 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 17/08/2016 6109655 69.31 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 18/08/2016 6109815 14.53 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 16/08/2016 6109170 21.06 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 19/08/2016 6109960 83.85 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 18/08/2016 6109815 1274.2 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 22/08/2016 6110050 1508.77 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 18/08/2016 6109815 1071.45 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 18/08/2016 6109815 1029.23 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 17/08/2016 6109655 792.93 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 18/08/2016 6109815 223.94 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 19/08/2016 6109960 58.14 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 19/08/2016 6109960 1882.85 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 26/08/2016 6111030 45.79 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 26/08/2016 6111030 644.28 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 24/08/2016 6110659 328.69 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 25/08/2016 6110837 1968.51 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 18/08/2016 6109794 6734 VENDOR HEADWAY HOUSE LIMITED 141496
Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies22/08/2016 6110045 579.74 VENDOR KINGDOM SECURITY LTD 141411
Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies22/08/2016 6110045 1872.6 VENDOR KINGDOM SECURITY LTD 141411
Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies08/08/2016 6107795 281.75 VENDOR KINGDOM SECURITY LTD 141411
Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies08/08/2016 6107795 21660.21 VENDOR KINGDOM SECURITY LTD 141411
Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies09/08/2016 6108020 1031.14 VENDOR KINGDOM SECURITY LTD 141411
Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies22/08/2016 6110045 727.74 VENDOR KINGDOM SECURITY LTD 141411
Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies23/08/2016 6110110 281.75 VENDOR KINGDOM SECURITY LTD 141411
Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies23/08/2016 6110110 21229.54 VENDOR KINGDOM SECURITY LTD 141411
Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials04/08/2016 6107435 858.1 VENDOR LONDIS NEWSMARKET 141197
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 17/08/2016 6109655 3568.86 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 17/08/2016 6109655 45.9 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 17/08/2016 6109655 64.18 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 17/08/2016 6109655 1487.26 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 24/08/2016 6110659 2973.2 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 24/08/2016 6110659 49.38 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 24/08/2016 6110659 56.97 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 24/08/2016 6110659 98.66 VENDOR PORTSMOUTH WATER LTD 100253
Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111797 17236 VENDOR HEADWAY HOUSE LIMITED 141496
Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 11/08/2016 6108554 52.05 VENDOR APPLETREE SUPPORT LTD 126285
Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 11/08/2016 6108554 540.6 VENDOR APPLETREE SUPPORT LTD 126285
Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 11/08/2016 6108554 975.78 VENDOR APPLETREE SUPPORT LTD 126285
Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 11/08/2016 6108554 633.84 VENDOR APPLETREE SUPPORT LTD 126285
Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 11/08/2016 6108554 300.24 VENDOR APPLETREE SUPPORT LTD 126285
Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107772 308.45 COMPANY WINGS TECHNICAL SERVICES LTD 101373
Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107772 145.92 COMPANY WINGS TECHNICAL SERVICES LTD 101373
Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 11/08/2016 6108554 1819.9 VENDOR APPLETREE SUPPORT LTD 126285
Body Name Body Service Area
Categorisation
Service Division Categorisation Responsible Unit Expenses Type Detailed Expenses Type Payment Date Transaction Number Payment Amount Supplier Type Supplier Name Supplier Id
Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 11/08/2016 6108554 1649.86 VENDOR APPLETREE SUPPORT LTD 126285
Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111797 -6672 VENDOR HEADWAY HOUSE LIMITED 141496
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 03/08/2016 6107344 1115 VENDOR SOUTHERN CO-OPERATIVE LIMITED 102901
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 24/08/2016 6110674 1115 VENDOR SOUTHERN CO-OPERATIVE LIMITED 102901
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 17/08/2016 6109679 1124 VENDOR SOUTHERN CO-OPERATIVE LIMITED 102901
Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Water Services 16/08/2016 6109179 678.05 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 16/08/2016 6109179 291.1 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 16/08/2016 6109179 329.01 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Water Services 02/08/2016 6106864 904.66 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Water Services 02/08/2016 6106864 867.8 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Water Services 25/08/2016 6110860 913.74 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 16/08/2016 6109179 566.45 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 31/08/2016 6111849 174.42 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 31/08/2016 6111849 68.25 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 31/08/2016 6111849 103.63 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 31/08/2016 6111849 164.03 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 31/08/2016 6111849 46.08 VENDOR SOUTHERN WATER 100254
Portsmouth City Council PCC Highways and Transport ServicesPublic Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 26/08/2016 6110984 1641.67 VENDOR INTEGRATED TRANSPORT PLANNING LTD 125772
Portsmouth City Council PCC Other Capital Codes Culture & City Development Third Party Payments Private contractors 03/08/2016 6107303 169955.06 COMPANY MOUNTJOY LIMITED 129869
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 12/08/2016 6108722 44 VENDOR BOARHUNT GROUP LTD 103726
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Employees Direct employee expenses25/08/2016 6110744 4455.94 VENDOR CMA FINANCIAL RECRUITMENT LTD 101372
Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111873 1130 COMPANY THE MCAVOY GROUP LTD 136802
Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 17/08/2016 6109727 6000 COMPANY YOUNG AND YOUNG BUILDING SERVICES LTD104996
Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6107825 463.79 VENDOR ASTER CARE LTD 130238
Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6107825 373.21 VENDOR ASTER CARE LTD 130238
Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6107825 38.32 VENDOR ASTER CARE LTD 130238
Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 19/08/2016 6109935 158.93 VENDOR KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST140488
Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 19/08/2016 6109935 354.91 VENDOR KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST140488
Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 19/08/2016 6109935 158.93 VENDOR KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST140488
Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6107825 459.9 VENDOR ASTER CARE LTD 130238
Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 12/08/2016 6109028 33477.01 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)102584
Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 12/08/2016 6109028 3842.92 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)102584
Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106819 394.2 VENDOR ASTER CARE LTD 130238
Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111799 16031.43 VENDOR HILLCREST CHILDRENS SERVICES LIMITED 117913
Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 23/08/2016 6110085 430.7 VENDOR ASTER CARE LTD 130238
Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106865 17.95 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC)100303
Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 12/08/2016 310526 768 VENDOR DIGNITY FUNERALS LTD 117178
Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6111022 1200 COMPANY OPUS INTERNATIONAL CONSULTANTS (UK) LTD100765
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 08/08/2016 6107802 1400 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998)140846
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 18/08/2016 6109773 -44 VENDOR DISCLOSURE AND BARRING SERVICE 100755
Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 24/08/2016 6110258 268.6 VENDOR BEVAN BRITTAN LLP 108894
Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 24/08/2016 6110258 7184.5 VENDOR BEVAN BRITTAN LLP 108894
Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 24/08/2016 6110258 47.4 VENDOR BEVAN BRITTAN LLP 108894
Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Supplies and Services Services 02/08/2016 6106817 685 VENDOR AIRCAM SURVEYS LIMITED 141016
Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings02/08/2016 6106817 185 VENDOR AIRCAM SURVEYS LIMITED 141016
Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 05/08/2016 6107733 1942 VENDOR SUNNYFIELDS 124465
Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106819 226.3 VENDOR ASTER CARE LTD 130238
Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 23/08/2016 6110085 116.8 VENDOR ASTER CARE LTD 130238
Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTSupplies and Services Grants and subscriptions 12/08/2016 6108811 1500 OTHER LOCAL AUTHORITYEASTLEIGH BOROUGH COUNCIL 103886
Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108962 464 VENDOR ROYAL MENCAP SOCIETY 102744
Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110666 203 VENDOR ROYAL MENCAP SOCIETY 102744
Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110666 464 VENDOR ROYAL MENCAP SOCIETY 102744
Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106865 60.6 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC)100303
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTSupplies and Services Services 17/08/2016 6109608 1816 VENDOR HUDDLESTON CIVIL ENGINEERING SOLUTIONS LTD140457
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTSupplies and Services Services 26/08/2016 6110981 1816 VENDOR HUDDLESTON CIVIL ENGINEERING SOLUTIONS LTD140457
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 26/08/2016 6111054 3490 VENDOR SECURELEC SOUTHWEST 141502
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Rents 19/08/2016 6109946 75 VENDOR OASIS THE VENUE 109112
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Rents 19/08/2016 6109946 480 VENDOR OASIS THE VENUE 109112
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Communications and computing15/08/2016 6109053 490.55 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Communications and computing18/08/2016 6109749 490.55 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132
Portsmouth City Council PCC Environmental and Regulatory ServicesCommunity Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 04/08/2016 6107423 4186 VENDOR GORDON HERRALD ASSOCIATES 141013
Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106855 77.95 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106855 77.95 VENDOR PLATINUM CARE SOLUTIONS 138675
Body Name Body Service Area
Categorisation
Service Division Categorisation Responsible Unit Expenses Type Detailed Expenses Type Payment Date Transaction Number Payment Amount Supplier Type Supplier Name Supplier Id
Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106855 134.28 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106855 233.85 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 15/08/2016 6109101 77.95 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 15/08/2016 6109101 134.28 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 15/08/2016 6109101 114.94 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6111025 77.95 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6111025 134.28 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6111025 233.85 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111829 77.95 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6111025 233.85 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111829 86.19 VENDOR PLATINUM CARE SOLUTIONS 138675
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 150 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 200 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6108035 -3.65 VENDOR SAGA HOMECARE 137338
Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6108035 -102.2 VENDOR SAGA HOMECARE 137338
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 140 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 8 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 140 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 8 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 150 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 200 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 70 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 58.4 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108494 150 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108494 200 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Employees Direct employee expenses24/08/2016 6110648 1317.75 VENDOR NETWORK VENTURES LIMITED 138781
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Employees Direct employee expenses26/08/2016 6111011 1317.75 VENDOR NETWORK VENTURES LIMITED 138781
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Employees Direct employee expenses05/08/2016 6107658 1317.75 VENDOR NETWORK VENTURES LIMITED 138781
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Employees Direct employee expenses12/08/2016 6108905 1335.32 VENDOR NETWORK VENTURES LIMITED 138781
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108494 150 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108494 200 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108494 140 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108494 8 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108494 140 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108494 8 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 04/08/2016 6107487 -1200 VENDOR TECH EVENT SERVICES LTD 100067
Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107478 44800 COMPANY SSE CONTRACTING LTD 101806
Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107478 72594.2 COMPANY SSE CONTRACTING LTD 101806
Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings18/08/2016 6109770 51445.18 COMPANY D M HABENS ( THE BUILDER) LTD 100718
Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings18/08/2016 6109770 4692.21 COMPANY D M HABENS ( THE BUILDER) LTD 100718
Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings18/08/2016 6109770 32482.24 COMPANY D M HABENS ( THE BUILDER) LTD 100718
Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 26/08/2016 6111004 29514.62 COMPANY MEDWAY MECHANICAL SERVICES LTD 128438
Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings11/08/2016 6108587 51304.43 COMPANY D M HABENS ( THE BUILDER) LTD 100718
Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107797 23212.22 COMPANY LAKEHOUSE CONTRACTS LTD 125872
Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111431 22279.25 COMPANY D M HABENS ( THE BUILDER) LTD 100718
Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107368 62828.54 COMPANY VALE BUILDERS SOUTHERN LTD 108299
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Equipment, furniture and materials10/08/2016 6108471 796.56 VENDOR L3 COMMUNICATIONS UK LIMITED 108150
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTEmployees Direct employee expenses03/08/2016 6107275 1076.78 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Direct employee expenses04/08/2016 6107427 1626.9 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTEmployees Direct employee expenses10/08/2016 6108461 822 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Direct employee expenses10/08/2016 6108461 1626.9 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTEmployees Direct employee expenses17/08/2016 6109601 1027.5 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Direct employee expenses18/08/2016 6109793 1589.5 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTEmployees Direct employee expenses18/08/2016 6109793 39.76 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Direct employee expenses24/08/2016 6110632 1683 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTEmployees Direct employee expenses24/08/2016 6110632 1066.7 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTEmployees Direct employee expenses31/08/2016 6111796 1027.5 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Direct employee expenses31/08/2016 6111796 1683 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Equipment, furniture and materials05/08/2016 6107713 3801.5 VENDOR SMART VIDEO AND SENSING LTD 141106
Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108817 2914 VENDOR EXCHANGE SUPPLIES LIMITED 120396
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109656 140 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109656 8 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 3000 VENDOR ADARE INTERNATIONAL LTD 138060
Body Name Body Service Area
Categorisation
Service Division Categorisation Responsible Unit Expenses Type Detailed Expenses Type Payment Date Transaction Number Payment Amount Supplier Type Supplier Name Supplier Id
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 9330 VENDOR ADARE INTERNATIONAL LTD 138060
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 2200 VENDOR ADARE INTERNATIONAL LTD 138060
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 185 VENDOR ADARE INTERNATIONAL LTD 138060
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 250 VENDOR ADARE INTERNATIONAL LTD 138060
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 63.75 VENDOR ADARE INTERNATIONAL LTD 138060
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 100 VENDOR ADARE INTERNATIONAL LTD 138060
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 85 VENDOR ADARE INTERNATIONAL LTD 138060
Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 130 VENDOR ADARE INTERNATIONAL LTD 138060
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108788 592 COMPANY D & J MEADEN LIMITED 130022
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 44.57 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesCemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 122 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 87.88 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 111.7 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 164.82 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 164.82 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 83 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 59 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 879 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 87.66 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 83 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 120.93 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 64 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 44.57 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 71 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 93.52 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 26/08/2016 6110955 30042.5 VENDOR FAIRWAYS CARE (UK) LTD 111915
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110651 1240 VENDOR OFFIX LIMITED 109475
Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs05/08/2016 6107726 511 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)140819
Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses26/08/2016 6110956 313.73 VENDOR FAMILY ACTION ENTERPRISES LTD 141003
Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses26/08/2016 6110956 1500 VENDOR FAMILY ACTION ENTERPRISES LTD 141003
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109656 150 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109656 200 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107631 227 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108876 421.18 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 26/08/2016 6110955 -827 VENDOR FAIRWAYS CARE (UK) LTD 111915
Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology ADULT SERVICES Supplies and Services Equipment, furniture and materials05/08/2016 6107654 42540.75 VENDOR MILLBROOK HEALTHCARE 138225
Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108877 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108876 1189.13 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportSupplies and Services Equipment, furniture and materials03/08/2016 6107337 10081.41 COMPANY SIEMENS PLC 106546
Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 26/08/2016 6111059 923.67 COMPANY SIEMENS PLC 106546
Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology ADULT SERVICES Supplies and Services Equipment, furniture and materials05/08/2016 6107654 72471.83 VENDOR MILLBROOK HEALTHCARE 138225
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108876 497.82 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109656 150 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109656 200 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Body Name Body Service Area
Categorisation
Service Division Categorisation Responsible Unit Expenses Type Detailed Expenses Type Payment Date Transaction Number Payment Amount Supplier Type Supplier Name Supplier Id
Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Third Party Payments Private contractors 26/08/2016 6111040 4615 VENDOR RIDGE AND PARTNERS LLP 139659
Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Services 26/08/2016 6111040 60 VENDOR RIDGE AND PARTNERS LLP 139659
Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Services 26/08/2016 6111040 1440 VENDOR RIDGE AND PARTNERS LLP 139659
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings30/08/2016 6111167 100 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings30/08/2016 6111167 428.98 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings22/08/2016 6110046 975 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings22/08/2016 6110046 750.29 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings22/08/2016 6110046 1250 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 19/08/2016 6109909 3635.99 VENDOR FAIRWAYS CARE (UK) LTD 111915
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings22/08/2016 6110046 181.32 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110994 1200 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTEmployees Indirect employee expenses16/08/2016 6109153 900 VENDOR GUARDIAN MEDIA GROUP PLC 104190
Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 31/08/2016 6111444 19906.12 VENDOR FAIRWAYS CARE (UK) LTD 111915
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110661 200 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110661 498.68 COMPANY PRC ELECTRICAL SERVICES LTD 140375
Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 134.4 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 48 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 48 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 59 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 48 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 59 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 96 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 83 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 120 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 183 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 61.79 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 246.78 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 156.9 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 48 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 72 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 234 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 83 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 83 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 192 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 121.05 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 63.27 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 72.46 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 85.09 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 183 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 88.98 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 50.54 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Body Name Body Service Area
Categorisation
Service Division Categorisation Responsible Unit Expenses Type Detailed Expenses Type Payment Date Transaction Number Payment Amount Supplier Type Supplier Name Supplier Id
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110994 75 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings30/08/2016 6111149 800 COMPANY KKA MAINTENANCE LTD 135386
Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and