Portsmouth City Council PCC Other Suspense and Capital ...€¦ · Portsmouth City Council PCC...

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 Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 30/06/2016 6101692 -47045.6 VENDOR GEOTECHNICS LTD 141213

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Asset 29/06/2016 6101077 -42685.1 VENDOR BIFFA MUNICIPAL LTD 135191

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 22/06/2016 6100356 -22080 VENDOR YOTTA LIMITED 134827

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Income Customer and client receipts 09/06/2016 6097898 -21080.5 VENDOR APETITO LTD 100127


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100568 -18792 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173


Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 24/06/2016 6100771 -11786 VENDOR HOLBROOKS PRINTERS LTD 100893

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 06/06/2016 6097257 -11403.04 VENDOR LEE BARON 137124

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099376 -8480 COMPANY BREYER GROUP PLC 136618

Portsmouth City Council PCC Costs below Net Cost of Services Interest and investment income OTHER Income Interest 29/06/2016 6101077 -6456.12 VENDOR BIFFA MUNICIPAL LTD 135191

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/06/2016 6100975 -5524.5 COMPANY REMSERV REMEDIAL SERVICE SPECIALISTS 140820

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/06/2016 6097087 -3449.9 VENDOR NPOWER 104871

Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 08/06/2016 6097403 -3257.1 VENDOR COMPASS FOSTERING SOUTH LIMITED 103601

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 27/06/2016 6100954 -3220.43 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 27/06/2016 6100954 -3178.54 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 16/06/2016 6099199 -2862.5 VENDOR BH LIVE 138587

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 16/06/2016 6099199 -2706 VENDOR BH LIVE 138587

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 29/06/2016 6101550 -2560 VENDOR YOTTA LIMITED 134827

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 22/06/2016 6100296 -2505.64 COMPANY PB CONSTRUCTION AND DEVELOPMENT LTD 114534

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/06/2016 6099193 -2470 COMPANY AXIS ELEVATORS LTD 131244

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 30/06/2016 6101824 -2231.69 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098075 -2099.61 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 27/06/2016 6100954 -950 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 01/06/2016 6096713 -927.87 COMPANY LIFTABILITY LTD 100697

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 16/06/2016 6099298 -915.28 VENDOR ROSS & ROBERTS LIMITED 120552

Portsmouth City Council PCC Other Capital Codes Finance & IS Transfer Payments Other 03/06/2016 6097208 -755 COMPANY VIRGIN MEDIA LIMITED 100224Portsmouth City Council PCC Other Capital Codes Finance & IS Transfer Payments Other 03/06/2016 6097208 -705 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Other Capital Codes Finance & IS Transfer Payments Other 03/06/2016 6097208 -677 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 29/06/2016 6101466 -667.5 PARTNERSHIP MAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 22/06/2016 6099899 -643.94 COMPANY CLAMEG CONSTRUCTION 118383

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 15/06/2016 6099080 -600 VENDOR KEMP BUILDERS 135362

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 21/06/2016 6099705 -581.08 VENDOR AECOM LIMITED 115727

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 08/06/2016 6097810 -573.32 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Income Customer and client receipts 10/06/2016 6098100 -560.1 VENDOR CHESHIRE HOMES 100957

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Income Customer and client receipts 10/06/2016 6098290 -560.1 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 15/06/2016 6099080 -549.61 VENDOR KEMP BUILDERS 135362

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 22/06/2016 6100287 -525.5 PARTNERSHIP MAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Income Customer and client receipts 16/06/2016 6099323 -522.76 VENDOR THE YELLOW HOUSE CARE HOME 103746

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Income Customer and client receipts 16/06/2016 6099323 -522.76 VENDOR THE YELLOW HOUSE CARE HOME 103746

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 08/06/2016 6097892 -477.97 COMPANY YOUNG AND YOUNG BUILDING SERVICES LTD 104996

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 01/06/2016 6096742 -440.9 COMPANY S J ELECTRICS LIMITED 102650

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 22/06/2016 6100296 -436.8 COMPANY PB CONSTRUCTION AND DEVELOPMENT LTD 114534

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 10/06/2016 6098379 -429 VENDOR WINSCOMBE CARE HOME LTD 134481

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 22/06/2016 6100284 -426 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099808 -424.28 VENDOR RICHMOND FELLOWSHIP 102529

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 22/06/2016 6100315 -407.42 COMPANY S J ELECTRICS LIMITED 102650



Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 29/06/2016 6101463 -379 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 09/06/2016 6098017 -356.19 VENDOR WINSCOMBE CARE HOME LTD 134481

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 24/06/2016 6100829 -311.24 VENDOR PCC APPOINTEESHIP 136471

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 08/06/2016 6097860 -223.5 PARTNERSHIP SQUARE DEAL WINDOWS AND CONSERVATORIES 101256

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/06/2016 6099193 -173.84 COMPANY AXIS ELEVATORS LTD 131244



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 03/06/2016 6097210 -141.18 VENDOR VODAFONE LTD 100173





Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 22/06/2016 6100287 -120 PARTNERSHIP MAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 15/06/2016 6099080 -120 VENDOR KEMP BUILDERS 135362

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Transport-Related Expenditure Direct transport costs 29/06/2016 6101070 -119.17 COMPANY ASSOCIATED BRITISH PORTS 108498

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 28/06/2016 6101002 -116.8 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 21/06/2016 6099842 -115.68 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 21/06/2016 6099842 -104.82 VENDOR TOTAL GAS & POWER LTD 133467





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 28/06/2016 6101002 -73 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 01/06/2016 6096745 -70.4 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098044 -65.7 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Housing Revenue Account Other charges for services and facilities PROPERTY & HOUSING Income Other grants reimbursements and contributions 10/06/2016 6098191 -63.57 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Housing Revenue Account DIRECTOR OF PROPERTY & HOUSING PROPERTY & HOUSING Income Other grants reimbursements and contributions 10/06/2016 6098191 -63.57 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/06/2016 6101883 -59 VENDOR XMA LTD 100009

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/06/2016 6101883 -59 VENDOR XMA LTD 100009


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/06/2016 6097228 -52.11 COMPANY ARJOHUNTLEIGH 101045


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 03/06/2016 6097210 -47.88 VENDOR VODAFONE LTD 100173




Portsmouth City Council PCC Housing Revenue Account Other charges for services and facilities PROPERTY & HOUSING Income Other grants reimbursements and contributions 16/06/2016 6099253 -37 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Housing Revenue Account DIRECTOR OF PROPERTY & HOUSING PROPERTY & HOUSING Income Other grants reimbursements and contributions 16/06/2016 6099253 -37 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 28/06/2016 6101002 -36.5 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 01/06/2016 6096284 -34.97 VENDOR BFS GROUP LTD T/A BIDVEST FOODSERVICE 100106



Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 28/06/2016 6101002 -29.2 VENDOR APEX PROPERTY VENTURES LTD 108437



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 28/06/2016 6101002 -25.76 VENDOR APEX PROPERTY VENTURES LTD 108437



Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 10/06/2016 6098241 -21.02 VENDOR NPOWER 104871



Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 13/06/2016 6098393 -10.45 VENDOR BFS GROUP LTD T/A BIDVEST FOODSERVICE 100106

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Expenses 14/06/2016 6098592 -8.75 VENDOR SHIRE HOTELS 139047

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 08/06/2016 6097865 -6.23 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Catering 30/06/2016 6101560 -4.59 VENDOR APETITO LTD 100127


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 08/06/2016 6097869 0.08 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/06/2016 6099245 0.5 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 23/06/2016 6100382 0.99 VENDOR CIVICA UK LTD 104001

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098429 1 COMPANY GLASSOLUTIONS SAINT-GOBAIN LIMITED 118053

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6100357 1 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100452 1 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Supplies and Services Services 16/06/2016 6099233 1 VENDOR DA LANGUAGES LIMITED 140878





Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Catering 23/06/2016 6100363 1.53 VENDOR APETITO LTD 100127











Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 02/06/2016 6096905 3.38 VENDOR SAGA HOMECARE 137338


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 09/06/2016 6097961 3.5 VENDOR M G EVENT SERVICES LTD 127021

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Transport-Related Expenditure Direct transport costs 03/06/2016 6096961 3.7 VENDOR AQUA CARS LIMITED 100011


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Transport-Related Expenditure Public transport 03/06/2016 6096961 3.9 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 10/06/2016 6098241 4.36 VENDOR NPOWER 104871

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 10/06/2016 6098241 4.36 VENDOR NPOWER 104871


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Employees Indirect employee expenses 08/06/2016 6097844 5.12 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS 122070


Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097234 5.69 VENDOR CHESHIRE HOMES 100957

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 03/06/2016 6097165 6.1 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Transport-Related Expenditure Public transport 03/06/2016 6096961 6.1 VENDOR AQUA CARS LIMITED 100011













Portsmouth City Council PCC Housing Revenue Account Depreciation and Impaiments of Fixed Assets PROPERTY & HOUSING Supplies and Services Catering 23/06/2016 6100363 6.73 VENDOR APETITO LTD 100127




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100558 6.76 VENDOR B S CARE LTD 100114


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Communications and computing 17/06/2016 6099591 6.99 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 24/06/2016 6100556 7.03 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED 100128














Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 27/06/2016 6100962 7.3 VENDOR NIGHTINGALES GOLDEN CARE 103699

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097234 7.3 VENDOR CHESHIRE HOMES 100957


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 7.3 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 7.3 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 7.3 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 09/06/2016 6098003 7.44 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673










Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Rates 16/06/2016 6099254 7.65 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

























































































































Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6100307 8 COMPANY PRC ELECTRICAL SERVICES LTD 140375








Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 21/06/2016 6099842 8.06 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 21/06/2016 6099842 8.06 VENDOR TOTAL GAS & POWER LTD 133467




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 21/06/2016 6099842 8.06 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 21/06/2016 6099842 8.29 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 17/06/2016 6099453 8.48 VENDOR INSIGHT DIRECT (UK) LTD 101717











Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 23/06/2016 6100382 8.54 VENDOR CIVICA UK LTD 104001










Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 08/06/2016 6097390 10 COMPANY CHUBB SYSTEMS LIMITED 100363

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 01/06/2016 6096275 10 VENDOR AMARI PLASTICS PLC 108116








Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/06/2016 6100577 10.49 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 21/06/2016 6099842 10.84 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 10.95 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 03/06/2016 6096989 11.59 VENDOR CHESHIRE HOMES 100957


























Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Premises-Related Expenditure Water Services 09/06/2016 6097978 13.93 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Printing, stationery and general office expenses 17/06/2016 6099391 13.95 VENDOR CMW EQUIPMENT HOLDINGS LTD 134444









Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 08/06/2016 6097876 14.6 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100502 14.6 VENDOR SAGA HOMECARE 137338

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 03/06/2016 6097116 14.62 VENDOR PORTSMOUTH WATER LTD 100253
















Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies 08/06/2016 6097865 14.82 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673


Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 24/06/2016 6100577 15.3 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 21/06/2016 6099842 15.32 VENDOR TOTAL GAS & POWER LTD 133467





Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099761 15.86 VENDOR ENTHUSE CARE 140504

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 28/06/2016 6101001 16.1 VENDOR APEX PROPERTY VENTURES LTD 108437






Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 23/06/2016 6100381 17.24 VENDOR CIVICA SERVICES LIMITED 101225




Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 02/06/2016 6096842 17.8 VENDOR CROMA LOCKSMITHS AND SECURITY SOLUTIONS LTD 100255

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 28/06/2016 6101050 17.92 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673


Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Rents 17/06/2016 6099373 18 VENDOR BOARHUNT GROUP LTD 103726






Portsmouth City Council PCC Cultural and Related Services Tourism COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 29/06/2016 6101485 18.57 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 08/06/2016 6097865 19 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673




















Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 08/06/2016 6097869 19.51 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing 10/06/2016 6098116 19.52 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179






Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Supplies and Services Services 03/06/2016 6097016 20.5 VENDOR DA LANGUAGES LIMITED 140878














Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 01/06/2016 6096745 21.81 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 01/06/2016 6096745 21.81 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 30/06/2016 6101582 21.85 VENDOR BOARHUNT GROUP LTD 103726








Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097226 21.9 VENDOR APEX PROPERTY VENTURES LTD 108437


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100558 21.9 VENDOR B S CARE LTD 100114

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 01/06/2016 6096745 22.01 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

















Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Rents 17/06/2016 6099373 22.5 VENDOR BOARHUNT GROUP LTD 103726


Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Supplies and Services Services 16/06/2016 6099233 22.5 VENDOR DA LANGUAGES LIMITED 140878




























Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 29/06/2016 6101525 23.75 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673





























Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 16/06/2016 6099334 25 VENDOR WALTERS & CO 140715

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 01/06/2016 6096738 25 VENDOR RIGHTON LTD 104560

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 02/06/2016 6096795 25 VENDOR ALLSIGNS INTERNATIONAL LTD 140182

Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 21/06/2016 6099842 25.16 VENDOR TOTAL GAS & POWER LTD 133467













Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 25.76 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504















Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 21/06/2016 6099842 26.04 VENDOR TOTAL GAS & POWER LTD 133467
















Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Transport-Related Expenditure Public transport 03/06/2016 6096961 26.6 VENDOR AQUA CARS LIMITED 100011









































Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 10/06/2016 6098241 28.14 VENDOR NPOWER 104871




















Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Third Party Payments Private contractors 29/06/2016 6101107 29 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 116607

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 08/06/2016 6097876 29.2 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099761 29.2 VENDOR ENTHUSE CARE 140504

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 22/06/2016 6100346 29.2 VENDOR UNIVERSAL CARE AGENCY LTD 139975




Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 13/06/2016 6098387 29.2 VENDOR APEX PROPERTY VENTURES LTD 108437


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 13/06/2016 6098387 29.2 VENDOR APEX PROPERTY VENTURES LTD 108437













Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 15/06/2016 6099141 29.6 VENDOR SPUR INFORMATION SOLUTIONS LTD 113838

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097013 29.61 VENDOR CROMA LOCKSMITHS AND SECURITY SOLUTIONS LTD 100255

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies 08/06/2016 6097865 29.69 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 01/06/2016 6096762 29.71 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673








Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 17/06/2016 6099463 30 VENDOR KEYCRAFT 109180

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 02/06/2016 6096814 30 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 30/06/2016 6101829 30.38 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 10/06/2016 6098123 30.6 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100







Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Premises-Related Expenditure Energy costs 01/06/2016 6096745 30.74 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735







Portsmouth City Council PCC Central Services Local Tax Collection COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 23/06/2016 6100382 31.21 VENDOR CIVICA UK LTD 104001

Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 23/06/2016 6100382 31.21 VENDOR CIVICA UK LTD 104001


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 15/06/2016 6099082 32.5 VENDOR KEYLINE CHARTERED SECURITY 138243



Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 15/06/2016 6099082 32.5 VENDOR KEYLINE CHARTERED SECURITY 138243















Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 08/06/2016 6097865 34 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Employees Direct employee expenses 14/06/2016 6098534 34.42 VENDOR APEX PROPERTY VENTURES LTD 108437



Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 21/06/2016 6099842 34.84 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097063 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097063 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097063 35 COMPANY KKA MAINTENANCE LTD 135386






Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098216 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098216 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 buildings 10/06/2016 6098216 35 COMPANY KKA MAINTENANCE LTD 135386


































Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100452 35 COMPANY KKA MAINTENANCE LTD 135386







Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 01/06/2016 6096745 35 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 29/06/2016 6101545 35.05 VENDOR TYNETEC B/U OF LEGRAND ELECTRIC LTD 140439

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 10/06/2016 6098116 35.11 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Premises-Related Expenditure Energy costs 21/06/2016 6099842 35.44 VENDOR TOTAL GAS & POWER LTD 133467







Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses 17/06/2016 6099521 36 VENDOR REXEL UK LTD 108956



Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 10/06/2016 6098187 36.4 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096747 36.5 VENDOR SEVACARE (UK) LTD 136163



Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 08/06/2016 6097865 36.98 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673















Portsmouth City Council PCC Housing Revenue Account Non-dwelling Rents (Gross) PROPERTY & HOUSING Premises-Related Expenditure Rates 16/06/2016 6099254 37.1 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6099113 37.4 COMPANY PRC ELECTRICAL SERVICES LTD 140375





Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 17/06/2016 6099380 37.5 VENDOR CADPOINT 141246

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Communications and computing 17/06/2016 6099380 37.5 VENDOR CADPOINT 141246

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Communications and computing 17/06/2016 6099380 37.5 VENDOR CADPOINT 141246

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 17/06/2016 6099380 37.5 VENDOR CADPOINT 141246


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098108 37.64 VENDOR CHURCHES FIRE SECURITY LIMITED 100131


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Supplies and Services Communications and computing 17/06/2016 6099379 37.89 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Communications and computing 09/06/2016 6097913 37.89 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 22/06/2016 6100346 38.4 VENDOR UNIVERSAL CARE AGENCY LTD 139975








Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Miscellaneous expenses 01/06/2016 6096270 39.12 VENDOR ADARE INTERNATIONAL LTD 138060


Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 21/06/2016 6099760 39.54 VENDOR ENABLE ABILITY 104288










Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 01/06/2016 6096275 39.75 VENDOR AMARI PLASTICS PLC 108116



Portsmouth City Council PCC Cultural and Related Services Tourism COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 29/06/2016 6101485 40 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039










Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098132 40.87 VENDOR CRESCENT CARE LTD 100664

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100452 41.5 COMPANY KKA MAINTENANCE LTD 135386






Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 23/06/2016 6100491 42 VENDOR PORTSMOUTH CULTURAL TRUST 134492




















Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Energy costs 21/06/2016 6099842 42.78 VENDOR TOTAL GAS & POWER LTD 133467







Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098132 43.31 VENDOR CRESCENT CARE LTD 100664

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Water Services 22/06/2016 6100306 43.5 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 22/06/2016 6099885 43.5 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 21/06/2016 6099792 43.55 VENDOR NAGELS MULTIGRAPHIC LTD 127814


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel HR, LEGAL & PROCUREMENT Employees Direct employee expenses 24/06/2016 6100767 43.65 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 01/06/2016 6096745 43.68 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 43.8 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 09/06/2016 6097985 43.8 VENDOR SAGA HOMECARE 137338




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 10/06/2016 6098069 44 VENDOR BOARHUNT GROUP LTD 103726






















Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 03/06/2016 6097064 44.46 VENDOR LEWIS MARQUEES LTD 100481

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Premises-Related Expenditure Energy costs 01/06/2016 6096722 44.5 VENDOR NPOWER 104871



Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Premises-Related Expenditure Cleaning and domestic supplies 09/06/2016 6098003 44.81 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098373 45 VENDOR WHEATSHEAF ENTERPRISES 114255

Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 09/06/2016 6097943 45 VENDOR ENABLE ABILITY 104288











Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Printing, stationery and general office expenses 30/06/2016 6101884 46 VENDOR YESGIFTS 124287



Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 01/06/2016 6096717 46.2 VENDOR METAMARK (UK) LTD 104573


Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100452 46.35 COMPANY KKA MAINTENANCE LTD 135386




Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 01/06/2016 6096745 46.45 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 03/06/2016 6097116 46.56 VENDOR PORTSMOUTH WATER LTD 100253






Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 17/06/2016 6099362 46.97 VENDOR B S CARE LTD 100114


Portsmouth City Council PCC Central Services Local Tax Collection COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 01/06/2016 6096740 47.04 VENDOR ROYAL MAIL 100182
























Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098122 49.5 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098122 49.5 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098122 49.5 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 15/06/2016 6099138 50 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 15/06/2016 6099138 50 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 07/06/2016 6097295 50 VENDOR CHESHIRE HOMES 100957

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Transport-Related Expenditure Direct transport costs 03/06/2016 6096961 50.1 VENDOR AQUA CARS LIMITED 100011


Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 21/06/2016 6099842 50.3 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097013 51 VENDOR CROMA LOCKSMITHS AND SECURITY SOLUTIONS LTD 100255

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Rates 22/06/2016 6100265 51 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219




Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099761 51.1 VENDOR ENTHUSE CARE 140504








Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 51.52 VENDOR CARING FOR YOU LIMITED 100116


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 21/06/2016 6099842 51.77 VENDOR TOTAL GAS & POWER LTD 133467




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 07/06/2016 6097299 52.41 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096796 52.5 COMPANY ANDREWS SYKES GROUP PLC 104922




Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 24/06/2016 6100871 53.51 VENDOR SOLENT BUTCHERS LIMITED 103813






Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 21/06/2016 6099842 54.11 VENDOR TOTAL GAS & POWER LTD 133467













Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Communications and computing 16/06/2016 6099203 55.89 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 22/06/2016 6099885 55.89 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132







Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 07/06/2016 6097291 55.89 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132















Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 17/06/2016 6099379 55.89 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132







Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 02/06/2016 6096814 56.01 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 21/06/2016 6099842 56.05 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 14/06/2016 6098604 56.12 VENDOR TEAM MEDICAL SOUTHAMPTON LIMITED 137769


Portsmouth City Council PCC Cultural and Related Services Tourism COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 17/06/2016 6099379 56.2 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132



Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Water Services 29/06/2016 6101520 56.9 VENDOR SOUTHERN WATER 100254


























Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 17/06/2016 6099463 58.56 VENDOR KEYCRAFT 109180





Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/06/2016 6101883 59 VENDOR XMA LTD 100009

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 08/06/2016 6097869 59.19 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 09/06/2016 6098003 59.51 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673








Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 01/06/2016 6096745 59.86 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/06/2016 6097920 60 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068



Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 10/06/2016 6098241 60.1 VENDOR NPOWER 104871


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097245 60.48 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118














Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 02/06/2016 6096795 61.72 VENDOR ALLSIGNS INTERNATIONAL LTD 140182

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097063 61.79 COMPANY KKA MAINTENANCE LTD 135386








Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Premises-Related Expenditure Energy costs 21/06/2016 6099842 62.49 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing 17/06/2016 6099453 62.6 VENDOR INSIGHT DIRECT (UK) LTD 101717





Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098378 63.84 COMPANY WINGS TECHNICAL SERVICES LTD 101373

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 22/06/2016 6100346 64 VENDOR UNIVERSAL CARE AGENCY LTD 139975






Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Transport-Related Expenditure Public transport 15/06/2016 6099082 65 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 15/06/2016 6099082 65 VENDOR KEYLINE CHARTERED SECURITY 138243





Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 15/06/2016 6099082 65 VENDOR KEYLINE CHARTERED SECURITY 138243





Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 08/06/2016 6097876 65.7 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201









Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 17/06/2016 6099453 65.99 VENDOR INSIGHT DIRECT (UK) LTD 101717

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Water Services 09/06/2016 6097978 66.09 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Highways and Transport Services Street Lighting (including energy costs) TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 01/06/2016 6096745 66.35 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Highways and Transport Services Street Lighting (including energy costs) TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 01/06/2016 6096745 66.66 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses 28/06/2016 6101050 66.95 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Water Services 01/06/2016 6096759 67.09 VENDOR SOUTHERN WATER 100254










Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 10/06/2016 6098116 68.26 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Communications and computing 03/06/2016 6096984 68.27 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132







Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098216 69.16 COMPANY KKA MAINTENANCE LTD 135386










Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098108 70.28 VENDOR CHURCHES FIRE SECURITY LIMITED 100131




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/06/2016 6099328 70.98 VENDOR UNIVERSAL CARE AGENCY LTD 139975

Portsmouth City Council PCC Cultural and Related Services Tourism COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 29/06/2016 6101485 71.14 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039





Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 21/06/2016 6099842 71.76 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Transport-Related Expenditure Direct transport costs 17/06/2016 6099355 71.9 VENDOR AQUA CARS LIMITED 100011









Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 01/06/2016 6096724 72.85 VENDOR NVIRO LTD 124507


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 08/06/2016 6097823 73 VENDOR NIGHTINGALES GOLDEN CARE 103699

Portsmouth City Council PCC Adult Social Care Sensory Support Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 08/06/2016 6097876 73 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 73 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 73 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 73 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097245 73 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 13/06/2016 6098387 73 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 13/06/2016 6098387 73 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097226 73 VENDOR APEX PROPERTY VENTURES LTD 108437








Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Cleaning and domestic supplies 30/06/2016 6101829 74.52 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099416 74.69 COMPANY ENSIGN HIGHWAYS LTD 116063



Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 16/06/2016 6099298 75 VENDOR ROSS & ROBERTS LIMITED 120552

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 21/06/2016 6099729 75 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 01/06/2016 6096739 75 VENDOR ROSSENDALES LIMITED 126783

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096796 75 COMPANY ANDREWS SYKES GROUP PLC 104922



























Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Premises-Related Expenditure Water Services 09/06/2016 6097978 75.28 VENDOR PORTSMOUTH WATER LTD 100253



Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 27/06/2016 6100954 75.45 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698








Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/06/2016 6097229 76.06 COMPANY AXIS ELEVATORS LTD 131244





Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6100357 76.41 COMPANY KKA MAINTENANCE LTD 135386









Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 08/06/2016 6097876 77.28 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201




Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 30/06/2016 6101783 77.95 VENDOR PLATINUM CARE SOLUTIONS 138675




Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Cleaning and domestic supplies 15/06/2016 6099100 78.39 COMPANY OCS GROUP UK LIMITED T/A CANNON 101502

Portsmouth City Council PCC Costs below Net Cost of Services Investment Properties PROPERTY & HOUSING Supplies and Services Services 22/06/2016 6100316 78.74 VENDOR SEARCHFLOW LIMITED 136938




Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Printing, stationery and general office expenses 21/06/2016 6099765 80 VENDOR FROST CREATIVE LTD 141305

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Third Party Payments Private contractors 03/06/2016 6097179 80 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 131751





Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099602 80.31 VENDOR ZIP HEATERS (UK) LTD 106082

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099602 80.31 VENDOR ZIP HEATERS (UK) LTD 106082

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 22/06/2016 6099885 80.4 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/06/2016 6097920 81 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068










Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 15/06/2016 6098654 83.41 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 02/06/2016 6096802 83.72 VENDOR ASTER CARE LTD 130238




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Cleaning and domestic supplies 10/06/2016 6098361 84.28 COMPANY VEOLIA ES LIMITED 102466





Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Catering 09/06/2016 6097980 85 VENDOR PROTON (SOUTHERN) LTD 102952












Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 17/06/2016 6099344 85.66 VENDOR AFFINITY TRUST LTD 135643



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 15/06/2016 6098639 85.89 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132



Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing 15/06/2016 6098639 86.21 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132




































Portsmouth City Council PCC Children's and Education Services Family Support Services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 24/06/2016 6100848 87.83 VENDOR PREPAID FINANCIAL SERVICES 137139







Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Miscellaneous expenses 30/06/2016 6101884 88.5 VENDOR YESGIFTS 124287


Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098216 89.05 COMPANY KKA MAINTENANCE LTD 135386





Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses 28/06/2016 6101050 89.22 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673







Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 17/06/2016 6099391 89.95 VENDOR CMW EQUIPMENT HOLDINGS LTD 134444

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/06/2016 6100802 90 SOLETRADER M J RITCHIE DECOR AND GUTTERING SERVICES 126505

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096843 90 COMPANY D & J MEADEN LIMITED 130022

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 01/06/2016 6096745 90 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 10/06/2016 6098094 90.24 VENDOR CARING FOR YOU LIMITED 100116






Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096747 91.25 VENDOR SEVACARE (UK) LTD 136163







Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Cleaning and domestic supplies 15/06/2016 6099100 93.33 COMPANY OCS GROUP UK LIMITED T/A CANNON 101502

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6099895 93.36 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068










Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 20/06/2016 6099678 94.9 VENDOR SAGA HOMECARE 137338






Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 13/06/2016 6098387 95 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Services 08/06/2016 6097359 95.05 VENDOR AA GLOBAL LANGUAGE SERVICES LTD 140911

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Communications and computing 03/06/2016 6096984 95.66 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

















Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Rates 22/06/2016 6100265 97 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219



Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 01/06/2016 6096745 97.98 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 23/06/2016 6100382 98.42 VENDOR CIVICA UK LTD 104001

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 10/06/2016 6098361 98.5 COMPANY VEOLIA ES LIMITED 102466


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096750 98.55 VENDOR SISTERLY CARE LTD 126324







Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Water Services 09/06/2016 6097978 99.04 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Supplies and Services Communications and computing 22/06/2016 6100273 99.08 VENDOR INSIGHT DIRECT (UK) LTD 101717

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096766 99.2 VENDOR SWL ROPE LIFTING AND TESTING 133453








Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Miscellaneous expenses 29/06/2016 6101061 100 VENDOR ADARE INTERNATIONAL LTD 138060











Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 09/06/2016 6097956 100.1 VENDOR JOHNSTON PUBLISHING LTD 100088

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 30/06/2016 6101716 100.42 VENDOR HITECH (LABORATORIES) LTD 133558



























Portsmouth City Council PCC Other Capital Codes Finance & IS Transfer Payments Other 03/06/2016 6097208 102.47 COMPANY VIRGIN MEDIA LIMITED 100224






Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099521 103.5 VENDOR REXEL UK LTD 108956















Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 08/06/2016 6097841 104.1 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 24/06/2016 6100657 104.68 VENDOR SOUTHERN WATER 100254



Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 17/06/2016 6099366 105 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 23/06/2016 6100382 105 VENDOR CIVICA UK LTD 104001










Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 29/06/2016 6101065 106.72 VENDOR APCOA PARKING SERVICES UK LIMITED 108507


Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Water Services 15/06/2016 6099112 107.35 VENDOR PORTSMOUTH WATER LTD 100253


Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 24/06/2016 6100551 107.75 VENDOR ADAMS MOREY LTD 100446








Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 01/06/2016 6096745 108.31 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 08/06/2016 6097403 108.57 VENDOR COMPASS FOSTERING SOUTH LIMITED 103601























Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 17/06/2016 6099549 111.33 VENDOR SOUTHERN WATER 100254


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/06/2016 6097920 111.5 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068









Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Employees Direct employee expenses 17/06/2016 6099446 113.72 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045




Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Grants and subscriptions 03/06/2016 6097056 114.5 VENDOR IHS (GLOBAL) LIMITED 128606



Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Equipment, furniture and materials 06/06/2016 6097274 115 VENDOR SRL TRAFFIC SYSTEMS LTD 140398

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 29/06/2016 6101520 115.85 VENDOR SOUTHERN WATER 100254






Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 28/06/2016 6101047 116.74 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 27/06/2016 6100962 116.8 VENDOR NIGHTINGALES GOLDEN CARE 103699








Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 03/06/2016 6097014 117 VENDOR CUTLER PLANT 140840

























Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098122 120 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100














Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099707 121.3 VENDOR AGINCARE UK 134367















Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 15/06/2016 6098647 122.95 VENDOR CCS MEDIA LTD 110061






















Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/06/2016 6097228 124.11 COMPANY ARJOHUNTLEIGH 101045








Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 01/06/2016 6096275 125 VENDOR AMARI PLASTICS PLC 108116















Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 20/06/2016 6099607 126.14 VENDOR APPLETREE SUPPORT LTD 126285

Portsmouth City Council PCC Other Capital Codes Culture & City Development Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097120 126.95 VENDOR PRESERVATION EQUIPMENT LTD 101097















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098098 128 VENDOR CEDDAR HOUSE 102425

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098098 128 VENDOR CEDDAR HOUSE 102425

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098098 128 VENDOR CEDDAR HOUSE 102425









Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 15/06/2016 6099082 130 VENDOR KEYLINE CHARTERED SECURITY 138243









Portsmouth City Council PCC Adult Social Care Sensory Support Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 131.4 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504












Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Water Services 03/06/2016 6097154 131.62 VENDOR SOUTHERN WATER 100254



Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/06/2016 6099615 132 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068


Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing 10/06/2016 6098116 132.41 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Private contractors 10/06/2016 6098212 132.48 VENDOR KEYLINE CHARTERED SECURITY 138243







Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 01/06/2016 6096287 135 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 22/06/2016 6099885 135 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 08/06/2016 6097823 135.2 VENDOR NIGHTINGALES GOLDEN CARE 103699

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 03/06/2016 6096989 135.2 VENDOR CHESHIRE HOMES 100957



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Printing, stationery and general office expenses 08/06/2016 6097883 136.35 VENDOR UNIVERSITY OF PORTSMOUTH 100269


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 01/06/2016 6096745 136.58 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 14/06/2016 6098598 136.98 COMPANY SSE CONTRACTING LTD 101806










Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Transport-Related Expenditure Direct transport costs 17/06/2016 6099355 139 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 21/06/2016 6099842 139.66 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 16/06/2016 6099339 139.78 VENDOR XMA LTD 100009













Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098216 140.41 COMPANY KKA MAINTENANCE LTD 135386









Portsmouth City Council PCC Other Capital Codes Finance & IS Transfer Payments Other 03/06/2016 6097208 142 COMPANY VIRGIN MEDIA LIMITED 100224


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 10/06/2016 6098241 143.36 VENDOR NPOWER 104871

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 10/06/2016 6098241 143.73 VENDOR NPOWER 104871



Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Premises-Related Expenditure Energy costs 21/06/2016 6099842 144.26 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 17/06/2016 6099380 145 VENDOR CADPOINT 141246



Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 21/06/2016 6099842 145.89 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100469 146 VENDOR NIGHTINGALES GOLDEN CARE 103699

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 27/06/2016 6100962 146 VENDOR NIGHTINGALES GOLDEN CARE 103699


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 20/06/2016 6099678 146 VENDOR SAGA HOMECARE 137338

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 146 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 146 VENDOR CARING FOR YOU LIMITED 100116












Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 08/06/2016 6097869 146.69 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098554 147 VENDOR CREATIVE ADVANCES LTD 100117

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 24/06/2016 6100661 147 PARTNERSHIP STRONGHOLD SECURITY FENCING 106162

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/06/2016 6099257 148.26 VENDOR HEALTHCARE HOMES LTD 139072










Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 28/06/2016 6101014 150 VENDOR CONNECT CONSULTANTS LTD 139162












Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/06/2016 6097879 150 VENDOR TOTAL HYGIENE LTD 100723


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Services 30/06/2016 6101762 151.24 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140846

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/06/2016 6099615 152 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Printing, stationery and general office expenses 08/06/2016 6097883 152 VENDOR UNIVERSITY OF PORTSMOUTH 100269











Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 21/06/2016 6099842 154.46 VENDOR TOTAL GAS & POWER LTD 133467











Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 01/06/2016 6096289 158 VENDOR BUSINESS TECHNOLOGY PARTNERS LTD 106282



Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 01/06/2016 6096745 158.26 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735




Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Miscellaneous expenses 30/06/2016 6101884 160 VENDOR YESGIFTS 124287















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098554 162 VENDOR CREATIVE ADVANCES LTD 100117


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Third Party Payments Private contractors 15/06/2016 6099082 162.5 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 09/06/2016 6097947 163.5 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083




Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 24/06/2016 6100573 164.1 VENDOR CHESHIRE HOMES 100957





Portsmouth City Council PCC Cultural and Related Services Tourism COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 21/06/2016 6099794 165 VENDOR NETCALL TELECOM LTD 123845













Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 24/06/2016 6100641 168 VENDOR QUALSAFE LTD 138912

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Supplies and Services Services 08/06/2016 6097791 168 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030







Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 06/06/2016 6097233 169.51 VENDOR CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST 112323




Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Grounds maintenance costs 15/06/2016 6099068 170.84 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD) 100831
















Portsmouth City Council PCC Other External Groups OTHER Employees Direct employee expenses 13/06/2016 6098434 174.49 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Grants and subscriptions 07/06/2016 6097294 175 VENDOR CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTANCY 100049





Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097234 175.2 VENDOR CHESHIRE HOMES 100957




















Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Transport-Related Expenditure Car allowances 07/06/2016 6097330 176.77 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690






Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 30/06/2016 6101829 178.44 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Cultural and Related Services Tourism COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 21/06/2016 6099794 178.5 VENDOR NETCALL TELECOM LTD 123845





Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/06/2016 6100672 180 COMPANY THOMAS DOOR AND WINDOW CONTROLS LTD 100727





Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 22/06/2016 6099891 180.54 VENDOR CARTER & FARADAY ASSOCIATES 132083





Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099761 182.5 VENDOR ENTHUSE CARE 140504



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 182.5 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504









Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 20/06/2016 6099675 186.31 VENDOR SAFEGUARDING GP 137636



























































































Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 10/06/2016 6098241 186.55 VENDOR NPOWER 104871





Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 24/06/2016 6100896 189.45 VENDOR ULVERSCROFT LARGE PRINTBOOKS LIMITED 101459








Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Third Party Payments Private contractors 15/06/2016 6099082 191.25 VENDOR KEYLINE CHARTERED SECURITY 138243



Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Employees Indirect employee expenses 08/06/2016 6097844 192 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS 122070

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Employees Indirect employee expenses 08/06/2016 6097844 192 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS 122070

Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Employees Indirect employee expenses 08/06/2016 6097844 192 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS 122070

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Employees Indirect employee expenses 08/06/2016 6097844 192 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS 122070

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Employees Indirect employee expenses 08/06/2016 6097844 192 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS 122070

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098216 192 COMPANY KKA MAINTENANCE LTD 135386



Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Direct employee expenses 10/06/2016 6098192 192.54 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 10/06/2016 6098241 192.64 VENDOR NPOWER 104871










Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 13/06/2016 309696 195 VENDOR SAFEGUARDING GP 137636


















Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098108 197.74 VENDOR CHURCHES FIRE SECURITY LIMITED 100131


Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 01/06/2016 6096745 199.4 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735











Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 17/06/2016 6099382 200 VENDOR CAPITA BUSINESS SERVICES LIMITED 100205

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 17/06/2016 6099382 200 VENDOR CAPITA BUSINESS SERVICES LIMITED 100205















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096741 203 VENDOR ROYAL MENCAP SOCIETY 102744








Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100573 204.4 VENDOR CHESHIRE HOMES 100957








Portsmouth City Council PCC Adult Social Care Sensory Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 204.4 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504





























Portsmouth City Council PCC Adult Social Care Sensory Support Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097226 204.4 VENDOR APEX PROPERTY VENTURES LTD 108437















Portsmouth City Council PCC Adult Social Care Sensory Support Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 28/06/2016 6101001 204.4 VENDOR APEX PROPERTY VENTURES LTD 108437







Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 16/06/2016 6099183 206 VENDOR ADAMS MOREY LTD 100446






Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 14/06/2016 6098561 206.75 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100452 207 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Adult Social Care Sensory Support Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 208.05 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 28/06/2016 6101010 208.57 VENDOR BROADWATER LEISURE LIMITED 125396




Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 17/06/2016 6099380 210 VENDOR CADPOINT 141246



Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 10/06/2016 6098360 211.2 COMPANY VEOLIA ES LIMITED 102466

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096793 211.4 COMPANY ADT FIRE AND SECURITY 100386





Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 28/06/2016 6101001 211.7 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 20/06/2016 6099679 212 VENDOR SCA COMMUNITY CARE SERVICES LTD 100155



Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 08/06/2016 6097855 214.5 VENDOR SOUTHAMPTON UNIVERSITY HOSPITALS 107921



Portsmouth City Council PCC Planning Services Development Control CULTURE & CITY DEVELOPMENT Employees Indirect employee expenses 09/06/2016 6097958 215 VENDOR LLG ENTERPRISES T/A LLG LEGAL TRAINING 105837

Portsmouth City Council PCC Planning Services Development Control CULTURE & CITY DEVELOPMENT Employees Indirect employee expenses 09/06/2016 6097958 215 VENDOR LLG ENTERPRISES T/A LLG LEGAL TRAINING 105837


Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 21/06/2016 6099735 216.23 COMPANY CONCRETE REPAIRS LIMITED 117272







Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 03/06/2016 6097014 217.5 VENDOR CUTLER PLANT 140840


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098198 218.34 VENDOR HOME OF COMFORT NURSING HOME 100880





Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099761 219 VENDOR ENTHUSE CARE 140504





Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098536 219 VENDOR B S CARE LTD 100114









Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Energy costs 01/06/2016 6096745 221.52 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097112 222.11 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039








Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Printing, stationery and general office expenses 08/06/2016 6097793 224 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030






Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 29/06/2016 6101105 225 VENDOR EDESIX LTD 139932

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Miscellaneous expenses 29/06/2016 6101105 225 VENDOR EDESIX LTD 139932






Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Safety Services) PROPERTY & HOUSING Supplies and Services Communications and computing 20/06/2016 6099612 225.83 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132









Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 01/06/2016 6096745 228.12 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735






Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100469 231.84 VENDOR NIGHTINGALES GOLDEN CARE 103699






Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Printing, stationery and general office expenses 08/06/2016 6097793 232.5 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Printing, stationery and general office expenses 08/06/2016 6097793 232.5 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097041 232.5 VENDOR GULLY HOWARD TECHNICAL LIMITED 116127

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 15/06/2016 6099122 232.6 VENDOR RNIB 102535



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 07/06/2016 6097288 233.53 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 29/06/2016 6101071 233.6 VENDOR ASTER CARE LTD 130238










Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 07/06/2016 6097354 234 VENDOR TYNETEC B/U OF LEGRAND ELECTRIC LTD 140439






Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6099077 235.85 COMPANY INTANDEM SYSTEMS LTD 100903


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097245 236.85 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118



Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Cleaning and domestic supplies 08/06/2016 6097865 237.68 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 01/06/2016 6096284 238.09 VENDOR BFS GROUP LTD T/A BIDVEST FOODSERVICE 100106

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 24/06/2016 6100702 238.94 VENDOR BIFFA WASTE SERVICES LTD 101705


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/06/2016 6101485 240 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039














Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 10/06/2016 6098241 243.53 VENDOR NPOWER 104871





Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 15/06/2016 6099098 245 VENDOR NVIRO LTD 124507




Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 03/06/2016 6097063 247 COMPANY KKA MAINTENANCE LTD 135386




Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 17/06/2016 6099382 250 VENDOR CAPITA BUSINESS SERVICES LIMITED 100205










Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Premises-Related Expenditure Energy costs 01/06/2016 6096745 251.96 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Grants and subscriptions 03/06/2016 6097056 252 VENDOR IHS (GLOBAL) LIMITED 128606















Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099761 257.6 VENDOR ENTHUSE CARE 140504









Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 08/06/2016 6097856 259.35 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765


Portsmouth City Council PCC Environmental and Regulatory Services Recycling PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 01/06/2016 6096357 260 VENDOR EGBERT H TAYLOR & CO LTD 100449







Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 24/06/2016 6100641 262.5 VENDOR QUALSAFE LTD 138912























Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 27/06/2016 6100962 270.48 VENDOR NIGHTINGALES GOLDEN CARE 103699


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Equipment, furniture and materials 06/06/2016 6097274 270.71 VENDOR SRL TRAFFIC SYSTEMS LTD 140398


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101726 273.25 COMPANY ICE ELECTRICAL CONTRACTORS 122613









Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 24/06/2016 6100702 278.12 VENDOR BIFFA WASTE SERVICES LTD 101705




Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 10/06/2016 6098241 278.66 VENDOR NPOWER 104871















Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098108 281.45 VENDOR CHURCHES FIRE SECURITY LIMITED 100131










Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 01/06/2016 6096745 284.79 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 03/06/2016 6097086 284.95 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063





Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 30/06/2016 6101773 286.2 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140312


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096793 286.56 COMPANY ADT FIRE AND SECURITY 100386

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 10/06/2016 6098241 288.22 VENDOR NPOWER 104871



Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 17/06/2016 6099380 290 VENDOR CADPOINT 141246

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Communications and computing 17/06/2016 6099380 290 VENDOR CADPOINT 141246

Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 24/06/2016 6100573 292 VENDOR CHESHIRE HOMES 100957





Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 03/06/2016 6097162 294.9 VENDOR STAR EDITIONS LTD 138840






Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Services 21/06/2016 6099815 296.72 VENDOR SEARCHFLOW LIMITED 136938





Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Services 08/06/2016 6097359 297.62 VENDOR AA GLOBAL LANGUAGE SERVICES LTD 140911








Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 27/06/2016 6100958 300 VENDOR MARTIN RALPH LIMITED 127283

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096718 300 COMPANY ML (UK) LTD 101018









Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100558 305.9 VENDOR B S CARE LTD 100114












































Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100558 306.6 VENDOR B S CARE LTD 100114



Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 03/06/2016 6097154 307.69 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 30/06/2016 6101882 307.92 VENDOR WIRELESS LOGIC LIMITED 137893


















Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 23/06/2016 6100490 315 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039





Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 30/06/2016 6101668 317.12 VENDOR CREDITCALL LIMITED 131178

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098366 318 VENDOR VOYAGE CARE 134653

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 15/06/2016 6098704 318.5 VENDOR CREATIVE ADVANCES LTD 100117









Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 10/06/2016 6098241 319.97 VENDOR NPOWER 104871





Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Grants and subscriptions 03/06/2016 6097056 320.74 VENDOR IHS (GLOBAL) LIMITED 128606



Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099761 321.2 VENDOR ENTHUSE CARE 140504



Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/06/2016 6101038 321.47 VENDOR NATIONAL ENERGY SERVICES LTD 104775

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 322 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504


Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097245 322.88 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118





Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 01/06/2016 6096745 326.25 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735






Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Supplies and Services Communications and computing 22/06/2016 6100327 329.63 COMPANY SOUTH WEST COMMUNICATIONS GROUP LTD 102885









Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 03/06/2016 6097014 333 VENDOR CUTLER PLANT 140840















Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098411 336 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100




Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098411 336 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Premises-Related Expenditure Energy costs 10/06/2016 6098241 336.21 VENDOR NPOWER 104871

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Cleaning and domestic supplies 10/06/2016 6098361 337.11 COMPANY VEOLIA ES LIMITED 102466

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100490 337.2 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 30/06/2016 6101829 339.44 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/06/2016 6097839 340 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039













Portsmouth City Council PCC Other External Groups OTHER Employees Direct employee expenses 13/06/2016 6098434 348.78 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030









Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 10/06/2016 6098241 350.91 VENDOR NPOWER 104871

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 29/06/2016 6101074 351.05 VENDOR BAILEYS BUS SERVICE 100562











Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Premises-Related Expenditure Rents 21/06/2016 6099780 355.14 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 138208




Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Employees Indirect employee expenses 07/06/2016 6097310 360.11 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030





Portsmouth City Council PCC Adult Social Care Sensory Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100558 361.35 VENDOR B S CARE LTD 100114

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 10/06/2016 6098040 364.29 VENDOR ANA TREATMENT CENTRES LTD 101963


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 17/06/2016 6099391 366 VENDOR CMW EQUIPMENT HOLDINGS LTD 134444


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 08/06/2016 6097824 367.05 VENDOR NVIRO LTD 124507


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/06/2016 6099615 368 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 14/06/2016 6098598 369.83 COMPANY SSE CONTRACTING LTD 101806


Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 03/06/2016 6096952 370.5 VENDOR ALEX KELLY LIMITED 128748


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098366 371 VENDOR VOYAGE CARE 134653

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/06/2016 6098011 371.8 VENDOR TRUECARE HAMPSHIRE LTD 140319





Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6098715 375 VENDOR ELECTRICAL SAFETY UK LIMITED 139805







Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/06/2016 6101038 376.34 VENDOR NATIONAL ENERGY SERVICES LTD 104775





Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 10/06/2016 6098241 377.25 VENDOR NPOWER 104871


Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Water Services 01/06/2016 6096759 378.23 VENDOR SOUTHERN WATER 100254



Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 17/06/2016 6099521 379 VENDOR REXEL UK LTD 108956




Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 01/06/2016 6096290 380 VENDOR C P LUBRICANTS LTD 100666










Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 30/06/2016 6101668 387.58 VENDOR CREDITCALL LIMITED 131178


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 23/06/2016 6100371 392.26 VENDOR BOTTOMLINE TECHNOLOGIES EUROPE LTD 101178

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096750 393.5 VENDOR SISTERLY CARE LTD 126324







Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 10/06/2016 6098361 398.6 COMPANY VEOLIA ES LIMITED 102466




Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 16/06/2016 6099298 400 VENDOR ROSS & ROBERTS LIMITED 120552

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Services 22/06/2016 309784 400 VENDOR HMCTS 106292

































































Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 14/06/2016 6098561 412 COMPANY ENSIGN HIGHWAYS LTD 116063

















Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 16/06/2016 6099245 420 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Employees Indirect employee expenses 10/06/2016 6098371 420 VENDOR WESTMINSTER FORUM PROJECTS LIMITED 118079

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Printing, stationery and general office expenses 30/06/2016 6101772 420.07 VENDOR NW NORTH HARBOUR TRUSTEE I AND II LTD 140233

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098429 420.32 COMPANY GLASSOLUTIONS SAINT-GOBAIN LIMITED 118053

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 10/06/2016 6098328 420.45 VENDOR SUNLIGHT PLASTICS LTD 102929





Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 09/06/2016 6097947 423.75 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/06/2016 6101076 430 COMPANY BI FOLD ROLFE LTD 104414


Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Direct transport costs 07/06/2016 6097318 430.7 VENDOR LLOYDS TSB GROUP 107554



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 10/06/2016 6098241 430.75 VENDOR NPOWER 104871



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 02/06/2016 6096886 432 VENDOR OPTIONS DAY SERVICE LTD 107273






Portsmouth City Council PCC Corporate and Democratic Core Corporate Management CX Supplies and Services Expenses 17/06/2016 6099431 437.5 VENDOR GATE ASSOCIATES LTD 139565

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096297 437.63 COMPANY CHUBB SYSTEMS LIMITED 100363

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/06/2016 6099257 437.72 VENDOR HEALTHCARE HOMES LTD 139072







Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 01/06/2016 6096738 440 VENDOR RIGHTON LTD 104560

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 16/06/2016 6099298 440.28 VENDOR ROSS & ROBERTS LIMITED 120552

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 10/06/2016 6098322 441 VENDOR STAGECOACH COASTLINE 102696




Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 10/06/2016 6098053 443.75 COMPANY AVON CONSTRUCTION LTD 139528

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6099077 445 COMPANY INTANDEM SYSTEMS LTD 100903





Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 10/06/2016 6098163 447.86 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/06/2016 6097262 448 VENDOR OFFIX LIMITED 109475

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 22/06/2016 6099916 448 VENDOR EUROMEC CONTRACTS LTD 112932


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/06/2016 6100564 450 VENDOR BONWYKE LTD 102008

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Services 02/06/2016 6096859 450 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 137594



Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098215 450 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097041 450 VENDOR GULLY HOWARD TECHNICAL LIMITED 116127

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097041 450 VENDOR GULLY HOWARD TECHNICAL LIMITED 116127





Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 30/06/2016 6101670 458.09 VENDOR CUMMINS-ALLISON LTD 100651




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096297 462.96 COMPANY CHUBB SYSTEMS LIMITED 100363

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 21/06/2016 6099842 463.35 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096741 464 VENDOR ROYAL MENCAP SOCIETY 102744


Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 09/06/2016 6097946 465.23 VENDOR FINANCIAL DATA MANANGEMENT PLC 102246



Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096710 469.92 COMPANY KELLER LIMITED 124900

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096710 469.92 COMPANY KELLER LIMITED 124900

Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 01/06/2016 6096745 471.24 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 17/06/2016 6099380 475 VENDOR CADPOINT 141246


Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 17/06/2016 6099380 475 VENDOR CADPOINT 141246


Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 01/06/2016 6096745 475.9 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Voluntary associations 30/06/2016 6101757 476 VENDOR M G EVENT SERVICES LTD 127021











Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management CX Supplies and Services Miscellaneous expenses 30/06/2016 6101782 484.15 COMPANY PHS GROUP LTD 100082



Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/06/2016 6097087 485.14 VENDOR NPOWER 104871


Portsmouth City Council PCC Other Trust Funds OTHER Premises-Related Expenditure Energy costs 10/06/2016 6098241 485.27 VENDOR NPOWER 104871

Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 01/06/2016 6096745 485.37 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/06/2016 6099182 486.36 VENDOR ACCESS CARE LTD 106309

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Communications and computing 10/06/2016 6098081 488.97 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132






Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 492.75 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504




Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 17/06/2016 6099429 495.75 VENDOR G K BEAULAH & CO LTD 114524


Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies 17/06/2016 6099487 496.03 VENDOR NVIRO LTD 124507








Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 01/06/2016 6096745 499 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 30/06/2016 6101766 500 VENDOR MONTERPOINT TECHNOLOGIES LTD 110204









Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Clothes, uniform and laundry 24/06/2016 6100786 504.2 VENDOR KELTIC 116675

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 03/06/2016 6097186 507 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201





Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 08/06/2016 6097815 508 VENDOR MCPC SYSTEMS (UK) LTD 100998




Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099761 511 VENDOR ENTHUSE CARE 140504


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099761 511 VENDOR ENTHUSE CARE 140504



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098569 511 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 511 VENDOR CARING FOR YOU LIMITED 100116


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 511 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 16/06/2016 6099328 511 VENDOR UNIVERSAL CARE AGENCY LTD 139975










Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 03/06/2016 6097080 512.25 VENDOR MUSEUM OF LONDON ARCHAEOLOGY 140302










Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 24/06/2016 6100854 515 VENDOR RIDGE AND PARTNERS LLP 139659


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100521 516.21 VENDOR THE GRACE EYRE FOUNDATION 102175

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100521 516.21 VENDOR THE GRACE EYRE FOUNDATION 102175


Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098175 518 COMPANY FIRST WINDOW AND DOORS LTD 140422







Portsmouth City Council PCC Public Health Public Health Advice PUBLIC HEALTH Supplies and Services Miscellaneous expenses 16/06/2016 309740 520 VENDOR REGIONAL PUBLICATIONS LTD 102948



Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6099902 523.13 COMPANY COMSERV PROJECTS LTD 139890

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098157 524.32 VENDOR EAST COSHAM HOUSE 100767





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098554 526.4 VENDOR CREATIVE ADVANCES LTD 100117




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 10/06/2016 6098232 528 VENDOR MERLINSOFT LIMITED 140987

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 17/06/2016 6099504 529.8 VENDOR PORTABLE APPLIANCE SAFETY SERVICES 125950

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096278 530.08 VENDOR ARBOROUGH HOUSE LIMITED 100548


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 08/06/2016 6097844 533.33 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS 122070
























Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 17/06/2016 6099521 558 VENDOR REXEL UK LTD 108956





Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 14/06/2016 6098552 559.05 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 561.75 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198





Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 29/06/2016 6101081 567 VENDOR BRITISH STANDARDS INSTITUTION 100373










Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 21/06/2016 6099842 575.07 VENDOR TOTAL GAS & POWER LTD 133467




Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 24/06/2016 6100821 579.74 VENDOR OCEAN INTEGRATED SERVICES LIMITED 100460

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 02/06/2016 6096916 580 VENDOR SRE LIMITED 123313



Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Miscellaneous expenses 14/06/2016 6098573 581 VENDOR JOHNSTON PUBLISHING LTD 100088

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Miscellaneous expenses 14/06/2016 6098573 581 VENDOR JOHNSTON PUBLISHING LTD 100088

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 21/06/2016 6099705 581.08 VENDOR AECOM LIMITED 115727


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100535 584 VENDOR UNIVERSAL CARE AGENCY LTD 139975

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100558 584 VENDOR B S CARE LTD 100114


Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Transport-Related Expenditure Public transport 17/06/2016 6099361 584.8 VENDOR ATOC LTD 103839


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses 24/06/2016 6100567 590 VENDOR CANON (UK) LTD 102842



Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 08/06/2016 6097390 592.8 COMPANY CHUBB SYSTEMS LIMITED 100363

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Third Party Payments Private contractors 23/06/2016 6100368 593.26 COMPANY AXIS ELEVATORS LTD 131244







Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/06/2016 6097979 594.99 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096297 595 COMPANY CHUBB SYSTEMS LIMITED 100363

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098157 596.34 VENDOR EAST COSHAM HOUSE 100767



Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 07/06/2016 6097306 600 VENDOR DEMENTIA TRAINING COMPANY 139196




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 03/06/2016 6097076 600 COMPANY METRIC GROUP LTD 101007

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Indirect employee expenses 23/06/2016 6100461 600 VENDOR MITCHELL CLOW LIMITED 141389











Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 09/06/2016 6098011 606.98 VENDOR TRUECARE HAMPSHIRE LTD 140319

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 28/06/2016 6101041 607.1 VENDOR PADDY AND SCOTTS CAFES LTD 134450

Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6099068 609 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD) 100831











Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100469 613.2 VENDOR NIGHTINGALES GOLDEN CARE 103699


















Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 10/06/2016 6098246 613.26 VENDOR PACIFIC LIFESTYLE LIMITED 141156





Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 24/06/2016 6100659 617.7 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC) 100303


Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6099902 619.04 COMPANY COMSERV PROJECTS LTD 139890




Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/06/2016 6097429 622.14 VENDOR EXPRESS WELDCARE SERVICES LTD 100776


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099602 624 VENDOR ZIP HEATERS (UK) LTD 106082




Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096912 630 VENDOR SOLENT FIRE PROTECTION 108350

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098366 636.02 VENDOR VOYAGE CARE 134653

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 01/06/2016 6096730 636.41 VENDOR PORTSMOUTH WATER LTD 100253





Portsmouth City Council PCC Planning Services Business support OTHER Supplies and Services Printing, stationery and general office expenses 21/06/2016 6099765 640 VENDOR FROST CREATIVE LTD 141305

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 30/06/2016 6101593 640 VENDOR CARSWELL GOULD LLP 138247


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 10/06/2016 6098241 641.4 VENDOR NPOWER 104871

Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 08/06/2016 6097844 642.14 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS 122070

Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 24/06/2016 6100855 642.14 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS 122070


Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 01/06/2016 6096730 642.45 VENDOR PORTSMOUTH WATER LTD 100253



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Transport-Related Expenditure Contract hire and operating leases 27/06/2016 6100955 645 VENDOR LUCKETTS TRAVEL LIMITED 100278

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 02/06/2016 6096875 646 VENDOR X M G SECURITY SERVICES 100471

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 16/06/2016 6099267 648.8 VENDOR KENDALL BROTHERS (PORTSMOUTH) LIMITED 110246

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 23/06/2016 6100519 650 VENDOR THE CHRIS WALKER SWINGTET 108797

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 22/06/2016 6099886 650 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 114545

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 17/06/2016 6099584 650 VENDOR UNIVERSITY OF BRIGHTON TRADING COMPANY LTD 111468


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Supplies and Services Communications and computing 06/06/2016 6097232 651 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 15/06/2016 6099104 653.4 VENDOR PARENTS AND CHILDREN TOGETHER 129849

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 17/06/2016 6099380 655 VENDOR CADPOINT 141246



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Water Services 01/06/2016 6096759 656.47 VENDOR SOUTHERN WATER 100254


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 22/06/2016 6100346 657 VENDOR UNIVERSAL CARE AGENCY LTD 139975


Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Asset 30/06/2016 6101875 658.71 OTHER LOCAL AUTHORITY WEST SUSSEX COUNTY COUNCIL 101480

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 24/06/2016 6100751 660 VENDOR GOSPORT FERRY LTD 103984

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 15/06/2016 6098627 660 VENDOR ASD LTD 104859



Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 29/06/2016 6101520 669.22 VENDOR SOUTHERN WATER 100254





Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099387 673.06 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068





Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/06/2016 6099245 676.22 COMPANY ENSIGN HIGHWAYS LTD 116063



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 16/06/2016 6099199 677 VENDOR BH LIVE 138587






Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 27/06/2016 6100988 680 VENDOR THE SOUTHSEA DIRECTORY 117160

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 14/06/2016 6098597 680 VENDOR SRE LIMITED 123313

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 15/06/2016 6098652 684 COMPANY CLAMEG CONSTRUCTION 118383



Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Water Services 15/06/2016 6099139 684.89 VENDOR SOUTHERN WATER 100254



Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 03/06/2016 6097169 693.98 VENDOR SWIIS UK LTD 123552


Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Supplies and Services Expenses 17/06/2016 6099559 693.98 VENDOR SWIIS UK LTD 123552


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Employees Direct employee expenses 07/06/2016 6097334 695.16 VENDOR ROBERT HALF LTD 100043







Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 01/06/2016 6096282 700 VENDOR BAILEYS BUS SERVICE 100562


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Equipment, furniture and materials 07/06/2016 6097337 700 VENDOR SIDHIL LTD 128377



Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 17/06/2016 6099428 702.5 VENDOR FRONTIER MEDICAL PRODUCTS 106047

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Other local authorities 08/06/2016 6097419 704.16 OTHER LOCAL AUTHORITY DURHAM COUNTY COUNCIL 103717










Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 02/06/2016 6096897 709 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 08/06/2016 6097877 710 VENDOR THE RECYCLED ASSETS COMPANY 139365


Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101740 712.5 COMPANY KKA MAINTENANCE LTD 135386














Portsmouth City Council PCC Costs below Net Cost of Services Trading OTHER Supplies and Services Miscellaneous expenses 13/06/2016 6098386 720 VENDOR ANDREW & ANDREW SOLICITORS 110727

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Car allowances 06/06/2016 6097265 722 VENDOR POMPEY DIAL RIDE LIMITED 140224


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098317 727.58 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 08/06/2016 6097867 728.16 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED T/A BANNER 103101



Portsmouth City Council PCC Adult Social Care Sensory Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100375 730 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Direct employee expenses 24/06/2016 6100648 731.25 VENDOR SANCTUARY PERSONNEL LIMITED 122490






Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 24/06/2016 6100843 735.77 COMPANY PHS GROUP LTD 100082

Portsmouth City Council PCC Planning Services Planning Policy CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 28/06/2016 6101025 738 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030



Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 03/06/2016 6097064 741 VENDOR LEWIS MARQUEES LTD 100481


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 09/06/2016 6098008 750 VENDOR THE RIGHT TRAINING COMPANY 140621

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6098715 750 VENDOR ELECTRICAL SAFETY UK LIMITED 139805




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Miscellaneous expenses 24/06/2016 6100845 755 VENDOR PORTSMOUTH CULTURAL TRUST 134492






Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 10/06/2016 309687 760 VENDOR DIGNITY FUNERALS LTD 117178

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 01/06/2016 6096290 760 VENDOR C P LUBRICANTS LTD 100666


Portsmouth City Council PCC Other Capital Codes Culture & City Development Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097120 764.25 VENDOR PRESERVATION EQUIPMENT LTD 101097



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6098618 768 COMPANY ACTIVE PUMP SERVICES LTD 141243

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Employees Indirect employee expenses 17/06/2016 6099576 770 VENDOR TRADING STANDARDS INSTITUTE 106066



Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Asset 01/06/2016 6096704 775.45 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030




Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 03/06/2016 6097087 784.62 VENDOR NPOWER 104871


Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 09/06/2016 6097938 785.3 VENDOR CUSTOM BLINDS LTD 113446

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099560 786 COMPANY T COLEBORN AND SON LTD 103986


Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 09/06/2016 6097983 791.91 VENDOR ROYAL MAIL 100182


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 14/06/2016 6098537 795 VENDOR BAUER CONSUMER MEDIA LIMITED 128160




Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Employees Indirect employee expenses 22/06/2016 6100299 798.6 VENDOR PETA LTD 101076



Portsmouth City Council PCC Environmental and Regulatory Services Recycling PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 01/06/2016 6096357 800 VENDOR EGBERT H TAYLOR & CO LTD 100449

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Rents 29/06/2016 6101462 800 VENDOR KINGSWOOD LEARNING & LEISURE (GROUP) LTD 102718

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 10/06/2016 6098053 801.4 COMPANY AVON CONSTRUCTION LTD 139528


Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Employees Indirect employee expenses 17/06/2016 6099576 810 VENDOR TRADING STANDARDS INSTITUTE 106066




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 03/06/2016 6097162 817.38 VENDOR STAR EDITIONS LTD 138840






Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Employees Direct employee expenses 02/06/2016 6096864 822 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045






Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Employees Indirect employee expenses 24/06/2016 6100608 824.5 VENDOR JM COUNSELLING SERVICES 108077


Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 10/06/2016 309691 826.54 VENDOR SOUTHERN GAS NETWORKS 118601

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 02/06/2016 6096814 830.94 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 21/06/2016 6099801 831.61 VENDOR PETER BRETT ASSOCIATES LLP 124000


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/06/2016 6099313 836 COMPANY T COLEBORN AND SON LTD 103986


Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 10/06/2016 6098040 840 VENDOR ANA TREATMENT CENTRES LTD 101963

Portsmouth City Council PCC Costs below Net Cost of Services Trading OTHER Supplies and Services Miscellaneous expenses 29/06/2016 6101059 843.78 VENDOR A & J LAWRENCE 104559


Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 23/06/2016 6100497 848.57 VENDOR RICHMOND FELLOWSHIP 102529

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097085 850 VENDOR NORSE SOUTH EAST LTD 141306

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Services 15/06/2016 6098630 850 COMPANY ASTUN TECHNOLOGY LIMITED 136913


Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Services 03/06/2016 6097199 850 VENDOR ULTIMA BUSINESS SOLUTIONS LTD 135978


Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 01/06/2016 6096740 852.02 VENDOR ROYAL MAIL 100182





Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 23/06/2016 6100491 858.5 VENDOR PORTSMOUTH CULTURAL TRUST 134492


Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 03/06/2016 6097086 864.5 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063







Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 02/06/2016 6096877 870.98 VENDOR MACQUARIE EQUIPMENT FINANCE (UK) LTD 139352



Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 21/06/2016 6099804 876.5 VENDOR PRE-CONSTRUCT ARCHAEOLOGY LTD 141232




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 17/06/2016 6099463 880.7 VENDOR KEYCRAFT 109180



Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 17/06/2016 6099502 885.01 VENDOR PITBITZ LIMITED 139087





Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 02/06/2016 6096900 893.75 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964

Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 03/06/2016 6097150 896 GOVERNMENT DEPT SOLENT NHS TRUST 107630


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Printing, stationery and general office expenses 01/06/2016 6096286 899 VENDOR BRITISH STANDARDS INSTITUTION 100373


Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Employees Indirect employee expenses 10/06/2016 6098183 900 VENDOR GUARDIAN MEDIA GROUP PLC 104190


Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 23/06/2016 6100481 900 VENDOR PB BUS MARKEING LIMITED 118313

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Customer and client receipts 06/06/2016 6097271 901.94 VENDOR ROYAL MARINES MUSEUM LTD 102534



Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Direct employee expenses 24/06/2016 6100648 910 VENDOR SANCTUARY PERSONNEL LIMITED 122490


Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Customer and client receipts 30/06/2016 6101798 912.56 VENDOR ROYAL MARINES MUSEUM LTD 102534


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/06/2016 6101472 915 VENDOR NETWORK SECURITY & ALARMS LTD 129167




Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 08/06/2016 6097826 920 VENDOR OFFIX LIMITED 109475











Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 22/06/2016 6100264 948 HEALTH AUTHORITY HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST 133081




Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6099072 950 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030









Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Premises-Related Expenditure Energy costs 10/06/2016 6098241 959.81 VENDOR NPOWER 104871

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 22/06/2016 6100286 960.5 VENDOR M G EVENT SERVICES LTD 127021





Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Direct employee expenses 24/06/2016 6100648 975 VENDOR SANCTUARY PERSONNEL LIMITED 122490

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 17/06/2016 6099580 976.08 VENDOR TWO SAINTS LTD 102584



Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100737 984 VENDOR EXCHANGE SUPPLIES LIMITED 120396


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 17/06/2016 6099564 986 VENDOR THE BOAT HOUSE CAFE (GOSPORT) LTD 110452




Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101609 994.14 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Employees Indirect employee expenses 15/06/2016 6098648 995 VENDOR CENTAUR COMMUNICATIONS LTD 107870

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098310 999 COMPANY SOUTHERN FLAT AND PITCHED ROOFING LIMITED 100332



Portsmouth City Council PCC Planning Services Economic Development CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 22/06/2016 6100309 1000 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 129294

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Miscellaneous expenses 15/06/2016 6098708 1000 VENDOR CRUISE BRITAIN LIMITED 140955

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Employees Indirect employee expenses 17/06/2016 6099563 1000 VENDOR TELECARE SERVICES ASSOCIATION 121540

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Services 15/06/2016 6098617 1000 VENDOR ABINGDON RISK CONSULTING 137352

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097061 1000 VENDOR JP FLOORING 140083

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 30/06/2016 6101757 1000 VENDOR M G EVENT SERVICES LTD 127021

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Supplies and Services Miscellaneous expenses 24/06/2016 6100680 1000 VENDOR WELL STREET BETTER CARE AND HEALTH LTD 140921














Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 27/06/2016 6100932 1022 VENDOR CARING FOR YOU LIMITED 100116




Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 24/06/2016 6100555 1035 VENDOR ASD LTD 104859


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 14/06/2016 6098598 1039 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Direct employee expenses 29/06/2016 6101514 1039.2 VENDOR SEVEN SOCIAL CARE LIMITED 136705


Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100575 1042 VENDOR COMMUNITY ACTION HAMPSHIRE 127943

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 03/06/2016 6097065 1045 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Costs below Net Cost of Services Trading OTHER Supplies and Services Miscellaneous expenses 15/06/2016 6098614 1051.41 VENDOR A & J LAWRENCE 104559

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 22/06/2016 6100284 1052.48 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Employees Direct employee expenses 17/06/2016 6099485 1054.2 VENDOR NETWORK VENTURES LIMITED 138781


Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Other local authorities 10/06/2016 6098187 1055 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030






Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098048 1060.16 VENDOR ARBOROUGH HOUSE LIMITED 100548






Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Premises-Related Expenditure Energy costs 03/06/2016 6097087 1079.74 VENDOR NPOWER 104871

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 21/06/2016 6099808 1080 VENDOR RICHMOND FELLOWSHIP 102529






Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Rates 22/06/2016 6100265 1081 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Indirect employee expenses 07/06/2016 6097310 1085.85 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/06/2016 6099615 1091.5 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Employees Indirect employee expenses 22/06/2016 6100319 1095 VENDOR SEROCOR HOLDINGS LIMITED 100010


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6098618 1096 COMPANY ACTIVE PUMP SERVICES LTD 141243


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098242 1104.9 VENDOR NUMADA HEALTHCARE LTD 140339


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Direct employee expenses 03/06/2016 6097074 1112.06 VENDOR MEDICONNECT RECRUITMENT 140208



Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 03/06/2016 6097013 1122.29 VENDOR CROMA LOCKSMITHS AND SECURITY SOLUTIONS LTD 100255

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Private contractors 03/06/2016 6097152 1124 VENDOR SOUTHERN CO-OPERATIVE LIMITED 102901




Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096723 1129.29 VENDOR NUMADA HEALTHCARE LTD 140339



Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 21/06/2016 6099737 1140 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Miscellaneous expenses 24/06/2016 6100684 1142.58 VENDOR A & J LAWRENCE 104559




Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 16/06/2016 6099296 1150 VENDOR ROAD SAFETY INITIATIVES LLP 137951

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 17/06/2016 6099524 1150 VENDOR ROAD SAFETY INITIATIVES LLP 137951




Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 14/06/2016 6098587 1157 VENDOR ROYAL MAIL 100182








Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Car allowances 06/06/2016 6097265 1159 VENDOR POMPEY DIAL RIDE LIMITED 140224

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098429 1160 COMPANY GLASSOLUTIONS SAINT-GOBAIN LIMITED 118053



Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Water Services 22/06/2016 6100306 1169.88 VENDOR PORTSMOUTH WATER LTD 100253


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 06/06/2016 6097266 1178.16 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/06/2016 6101473 1179.68 VENDOR NEXUS FIRE AND SECURITY LTD 137711




Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101684 1184.58 COMPANY ENSIGN HIGHWAYS LTD 116063





Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 03/06/2016 6096988 1190 VENDOR CHARTERED INSTITUTE OF INTERNAL AUDITORS UK 100516




Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/06/2016 6097968 1198.5 VENDOR PARKER TORRINGTON LTD 106526

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 15/06/2016 6099169 1199.1 COMPANY VEOLIA ES LIMITED 102466

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel HR, LEGAL & PROCUREMENT Supplies and Services Equipment, furniture and materials 22/06/2016 6100303 1200 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 01/06/2016 6096283 1200 COMPANY BAKER TRAYTE MARINE LIMITED 100563

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 24/06/2016 6100598 1200 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Premises-Related Expenditure Rents 21/06/2016 6099852 1200 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 134337




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 08/06/2016 6097829 1214.1 VENDOR PARLANE INTERNATIONAL LIMITED 141141

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/06/2016 6100672 1218.5 COMPANY THOMAS DOOR AND WINDOW CONTROLS LTD 100727

Portsmouth City Council PCC Other Suspense and Capital Schemes OTHER Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097063 1218.62 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6097063 1218.63 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 15/06/2016 6099099 1220.82 COMPANY OCS GROUP UK LIMITED T/A CANNON 101502



Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 08/06/2016 6097860 1223.2 PARTNERSHIP SQUARE DEAL WINDOWS AND CONSERVATORIES 101256

Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Premises-Related Expenditure Rents 09/06/2016 6097977 1224.16 VENDOR PORTSMOUTH CULTURAL TRUST 134492

Portsmouth City Council PCC Other Suspense and Capital Schemes OTHER Premises-Related Expenditure Rents 09/06/2016 6097977 1224.17 VENDOR PORTSMOUTH CULTURAL TRUST 134492













Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Equipment, furniture and materials 09/06/2016 6097914 1240.75 VENDOR CANON (UK) LTD 102842




Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 23/06/2016 6100372 1249.66 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 17/06/2016 6099538 1250 VENDOR SHIFT PORTSMOUTH 140609

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 10/06/2016 6098247 1250 SOLETRADER PAINTLYNE 100171

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 21/06/2016 6099850 1250 VENDOR WESTERN COUNSELLING SERVICES 130119

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Rents 30/06/2016 6101741 1250 VENDOR LAND SECURITIES (FINANCE) LTD 134694

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 03/06/2016 6097135 1252 COMPANY SAFESITE LIMITED 120318

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Employees Indirect employee expenses 23/06/2016 6100379 1254.95 VENDOR CHILD POVERTY ACTION GROUP 101910

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 14/06/2016 6098595 1260 VENDOR SOUTHERN MOTOR CONTRACTS LTD T/A MOTORENT 137480


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Water Services 29/06/2016 6101520 1266.85 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Third Party Payments Private contractors 09/06/2016 6097941 1268.42 VENDOR DIRECT CHAUFFEUR SERVICES 136891

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 17/06/2016 6099584 1270 VENDOR UNIVERSITY OF BRIGHTON TRADING COMPANY LTD 111468


Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Third Party Payments Private contractors 09/06/2016 6097948 1284.5 VENDOR G T MARKETING SERVICES LTD 106220


Portsmouth City Council PCC Environmental and Regulatory Services Climate Change Costs PROPERTY & HOUSING Premises-Related Expenditure CRC Allowances 17/06/2016 6099417 1290 VENDOR ENVIRONMENT AGENCY 110963

Portsmouth City Council PCC Environmental and Regulatory Services Climate Change Costs PROPERTY & HOUSING Premises-Related Expenditure Energy costs 17/06/2016 6099417 1290 VENDOR ENVIRONMENT AGENCY 110963


Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Employees Indirect employee expenses 07/06/2016 6097310 1290.63 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098135 1297.67 VENDOR CUSTOM BLINDS LTD 113446

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/06/2016 6097968 1298.38 VENDOR PARKER TORRINGTON LTD 106526

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Direct employee expenses 15/06/2016 6099131 1299 VENDOR SEVEN SOCIAL CARE LIMITED 136705








Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/06/2016 6097263 1316 SOLETRADER PAINTLYNE 100171


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Employees Direct employee expenses 17/06/2016 6099485 1317.75 VENDOR NETWORK VENTURES LIMITED 138781

Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 14/06/2016 6098563 1318.48 VENDOR FINANCIAL DATA MANANGEMENT PLC 102246

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 08/06/2016 6097843 1319.75 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964



Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6096947 1333.56 VENDOR ADVANCED CONTROL SYSTEMS (UK) LTD 108313



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/06/2016 6099182 1342.04 VENDOR ACCESS CARE LTD 106309








Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 28/06/2016 6101020 1364 VENDOR DISCLOSURE AND BARRING SERVICE 100755


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Printing, stationery and general office expenses 29/06/2016 6101085 1366.74 VENDOR CANON (UK) LTD 102842

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 23/06/2016 6100420 1369.38 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Costs below Net Cost of Services Interest payable and similar charges OTHER Supplies and Services Grants and subscriptions 21/06/2016 6099724 1374.03 VENDOR CAPITAL BANK PLC CORPORATE 114264




Portsmouth City Council PCC Cultural and Related Services Tourism CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 08/06/2016 6097814 1379.51 VENDOR LUCKETTS TRAVEL LIMITED 100278


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Transport-Related Expenditure Direct transport costs 08/06/2016 6097856 1383.76 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098379 1386.3 VENDOR WINSCOMBE CARE HOME LTD 134481

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Indirect employee expenses 24/06/2016 6100811 1397 COMPANY METRIC GROUP LTD 101007








Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Supplies and Services Grants and subscriptions 28/06/2016 6101021 1407 VENDOR E C ROBERTS CENTRE 100474


Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 15/06/2016 6099122 1410.96 VENDOR RNIB 102535



Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/06/2016 6096950 1420.3 VENDOR AKW MEDICARE LTD 109340


Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 17/06/2016 6099491 1425 VENDOR ORION MEDICAL SUPPLIES LTD 138484








Portsmouth City Council PCC Cultural and Related Services Culture and Heritage FINANCE & IS Premises-Related Expenditure Cleaning and domestic supplies 02/06/2016 6096924 1435 VENDOR THE ABSEILERS LIMITED 137714


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Employees Indirect employee expenses 07/06/2016 6097310 1441.68 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030


Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 23/06/2016 6100447 1446.67 VENDOR INTEGRATED TRANSPORT PLANNING LTD 125772




Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 14/06/2016 6098595 1485 VENDOR SOUTHERN MOTOR CONTRACTS LTD T/A MOTORENT 137480

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 28/06/2016 6101007 1492.93 VENDOR BAUER CONSUMER MEDIA LIMITED 128160

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 10/06/2016 6098279 1495 COMPANY REDS BUILDERS LTD 108228


Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 17/06/2016 6099410 1496 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Employees Indirect employee expenses 20/06/2016 6099694 1500 VENDOR SYSTEMSLINK 2000 LIMITED 131556

Portsmouth City Council PCC Planning Services Development Control CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 03/06/2016 6097202 1500 VENDOR VALUATION OFFICE AGENCY 109987

Portsmouth City Council PCC Environmental and Regulatory Services Waste Collection PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 15/06/2016 6098614 1500 VENDOR A & J LAWRENCE 104559

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 29/06/2016 6101059 1500 VENDOR A & J LAWRENCE 104559








Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 15/06/2016 6099167 1500 VENDOR UNIVERSITY OF PORTSMOUTH 100269


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Third Party Payments Private contractors 02/06/2016 6096908 1506.43 VENDOR SERVERHOUSE LTD 137357


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses 07/06/2016 6097344 1523.2 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED T/A BANNER 103101


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Services 27/06/2016 6100922 1525 VENDOR AURIGA CONSULTING LTD 140355



Portsmouth City Council PCC Other Suspense and Capital Schemes OTHER Third Party Payments Private contractors 09/06/2016 6097948 1541.4 VENDOR G T MARKETING SERVICES LTD 106220

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 14/06/2016 6098595 1552.5 VENDOR SOUTHERN MOTOR CONTRACTS LTD T/A MOTORENT 137480

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Rents 15/06/2016 6098629 1556.16 COMPANY ASSOCIATED BRITISH PORTS 108498


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 01/06/2016 6096283 1560 COMPANY BAKER TRAYTE MARINE LIMITED 100563



Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096843 1568 COMPANY D & J MEADEN LIMITED 130022



Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100385 1575 COMPANY COMSERV PROJECTS LTD 139890






Portsmouth City Council PCC Other Suspense and Capital Schemes OTHER Supplies and Services Printing, stationery and general office expenses 14/06/2016 6098563 1582.18 VENDOR FINANCIAL DATA MANANGEMENT PLC 102246

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 20/06/2016 6099643 1596 VENDOR M G EVENT SERVICES LTD 127021


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses 24/06/2016 6100880 1598.4 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED T/A BANNER 103101

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 16/06/2016 6099236 1600 VENDOR DEMENTIA TRAINERS 134994

Portsmouth City Council PCC Planning Services Business support OTHER Supplies and Services Printing, stationery and general office expenses 21/06/2016 6099765 1600 VENDOR FROST CREATIVE LTD 141305

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Legal Services HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 17/06/2016 6099570 1600 VENDOR THE LAW SOCIETY 107925




Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Third Party Payments Private contractors 14/06/2016 6098559 1616 VENDOR DEFENCE ESTATES SOUTHWEST 111693















Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 30/06/2016 6101724 1640 VENDOR HOVERTRAVEL LTD 105535

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 30/06/2016 6101724 1640 VENDOR HOVERTRAVEL LTD 105535




Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 02/06/2016 6096916 1660 VENDOR SRE LIMITED 123313



Portsmouth City Council PCC Planning Services Development Control CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 03/06/2016 6097157 1668.5 VENDOR SPINDRIFT CONSULTING 141149


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Services 30/06/2016 6101762 1680 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140846


Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Direct employee expenses 03/06/2016 6097046 1683 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098166 1683.5 VENDOR EXCHANGE SUPPLIES LIMITED 120396


Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 10/06/2016 6098059 1700 COMPANY BARHILL PLANT LTD 100355






Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 09/06/2016 6097903 1710 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED 100128

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Employees Indirect employee expenses 17/06/2016 6099442 1715 VENDOR HANDS FREE COMPUTING LTD 108027

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 22/06/2016 6100354 1731.33 VENDOR WSP UK LIMITED 128812



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098231 1744.5 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122


Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 17/06/2016 6099430 1745.5 VENDOR GARY TAYLOR ASSOCIATES LIMITED 131593

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Employees Indirect employee expenses 07/06/2016 6097310 1749.06 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100829 1749.64 VENDOR PCC APPOINTEESHIP 136471


Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin FINANCE & IS Supplies and Services Services 15/06/2016 6099160 1750 VENDOR THERAPY FOR INDEPENDENCE 139809

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098157 1763.7 VENDOR EAST COSHAM HOUSE 100767

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098132 1763.7 VENDOR CRESCENT CARE LTD 100664

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098101 1763.7 VENDOR CHEYBASSA CARING LIMITED 141008

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098276 1763.7 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098074 1763.7 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098074 1763.7 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 1763.7 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098132 1763.7 VENDOR CRESCENT CARE LTD 100664

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098319 1763.7 VENDOR ST VINCENT CARE HOMES LTD 101774

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 03/06/2016 6096975 1763.7 VENDOR BEACONSFIELD RESIDENTIAL CARE HOME 100568


Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 22/06/2016 6100352 1766 VENDOR WIGHTLINK LIMITED 103123




Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 03/06/2016 6096968 1786.75 VENDOR ATKINS LIMITED 108809



Portsmouth City Council PCC Cultural and Related Services Tourism CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 02/06/2016 6096882 1800 VENDOR NEW MIND INTERNET CONSULTANCY LTD 125200













Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098317 1802.1 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125









Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 30/06/2016 6101670 1832.36 VENDOR CUMMINS-ALLISON LTD 100651










Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Third Party Payments Private contractors 24/06/2016 6100559 1846.85 VENDOR BAXTER STOREY LTD 139508

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Miscellaneous expenses 29/06/2016 6101470 1850 COMPANY ML (UK) LTD 101018






Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 17/06/2016 6099383 1871.2 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 08/06/2016 6097869 1871.79 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6100291 1889 VENDOR NEXUS FIRE AND SECURITY LTD 137711

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 09/06/2016 6097903 1890 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED 100128


Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101793 1895 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096846 1895.43 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Employees Indirect employee expenses 24/06/2016 6100822 1937 VENDOR OFSTED 125742

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098108 1942.5 VENDOR CHURCHES FIRE SECURITY LIMITED 100131






Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 22/06/2016 6100315 1987.07 COMPANY S J ELECTRICS LIMITED 102650

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098111 1987.8 VENDOR CLARENDON CARE HOME. 138519


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098036 1987.8 VENDOR ALTON MANOR CARE HOME 130289



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098231 1987.8 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098119 1987.8 VENDOR CONTEMPLATION HOMES LIMITED 101879


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098052 1987.8 VENDOR AUTUMN VALE REST HOME 100551

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098193 1987.8 VENDOR HEATHVIEW MANAGEMENT COMPANY LTD 103744

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098111 1987.8 VENDOR CLARENDON CARE HOME. 138519


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098157 1987.8 VENDOR EAST COSHAM HOUSE 100767


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098048 1987.8 VENDOR ARBOROUGH HOUSE LIMITED 100548



Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098036 1987.8 VENDOR ALTON MANOR CARE HOME 130289

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098276 1987.8 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098036 1987.8 VENDOR ALTON MANOR CARE HOME 130289

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096278 1987.8 VENDOR ARBOROUGH HOUSE LIMITED 100548

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098052 1987.8 VENDOR AUTUMN VALE REST HOME 100551

Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098231 1987.8 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 10/06/2016 6098357 2000 VENDOR TWO SAINTS LTD 102584

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/06/2016 6101485 2000 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098121 2000 COMPANY CORE BUILDING SERVICES LIMITED 116923

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 29/06/2016 6101063 2000 VENDOR AECOM LIMITED 115727

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100603 2000 VENDOR HEADWAY PORTSMOUTH AND SOUTH EAST HAMPSHIRE 103075

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 10/06/2016 6098040 2000 VENDOR ANA TREATMENT CENTRES LTD 101963

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 22/06/2016 6100271 2000 VENDOR HOME GROUP LTD 102009

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 08/06/2016 6097862 2004 VENDOR ST JOHN AMBULANCE 101265

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098298 2009.7 VENDOR SERINCOURT LTD 101244


Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Water Services 23/06/2016 6100492 2018.57 VENDOR PORTSMOUTH WATER LTD 100253


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098159 2023.8 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 2023.8 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198





Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098263 2054.06 VENDOR PORTSDOWN ESTATES LIMITED 100939

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 10/06/2016 6098059 2067.4 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 10/06/2016 6098241 2068.57 VENDOR NPOWER 104871

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Miscellaneous expenses 07/06/2016 6097324 2077.6 VENDOR PARK RETAIL T/A LOVE 2 REWARD 130717


Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 07/06/2016 6097347 2089 VENDOR THE ENVIRONMENT CENTRE 101285

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 07/06/2016 6097347 2089 VENDOR THE ENVIRONMENT CENTRE 101285

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098133 2091.14 VENDOR CRESSAGE HOUSE 100684

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098159 2091.26 VENDOR ELIZABETH HOUSE REST HOME 100761



Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Premises-Related Expenditure Rents 21/06/2016 6099789 2100 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 137948

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096281 2106 COMPANY AXIS ELEVATORS LTD 131244



Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/06/2016 6101023 2150 VENDOR FOREMOST TREESURGEONS LIMITED 128311


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098277 2160 COMPANY R H INSULATION SERVICES LTD 101141





Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 24/06/2016 6100597 2179 COMPANY HAGS-SMP LIMITED 106205

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098276 2183.4 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098198 2183.4 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098576 2183.4 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 102337


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 01/06/2016 6096267 2189.6 VENDOR ACE OFFICE SUPPLIES LIMITED 108334


Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 07/06/2016 6097326 2204 VENDOR PEDAL POWER TRAINING 134659


Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 16/06/2016 309741 2205 VENDOR SOUTHAMPTON UNIVERSITY HOSPITALS 107921

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098347 2209.98 VENDOR THE SHELLEY (WORTHING) LIMITED 125598

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098133 2214.79 VENDOR CRESSAGE HOUSE 100684

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 309652 2219.1 VENDOR SOUTHLANDS NURSING HOME 101219

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Employees Direct employee expenses 17/06/2016 6099516 2250 VENDOR REDQUADRANT LTD 141247

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098057 2256.2 VENDOR BARCHESTER HEALTHCARE LTD 117901


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 21/06/2016 6099804 2280 VENDOR PRE-CONSTRUCT ARCHAEOLOGY LTD 141232

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/06/2016 6097362 2287 VENDOR ACTION PUMPS LTD 111474


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097235 2314.2 VENDOR CHOICE CARE GROUP 134468


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098042 2329.5 VENDOR ANGEL CARE 117208

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098074 2329.5 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098074 2329.5 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098290 2329.5 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Grants and subscriptions 08/06/2016 6097809 2337.5 VENDOR LAVAT CONSULTING LTD 125232

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 13/06/2016 6098393 2354.71 VENDOR BFS GROUP LTD T/A BIDVEST FOODSERVICE 100106

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 03/06/2016 6097114 2357.68 VENDOR PORTSMOUTH RUGBY FOOTBALL CLUB 101113

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098085 2374.44 VENDOR BROOKVALE HOMES LTD 101126

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 08/06/2016 6097393 2375 VENDOR CIS ASSESSMENT CO UK 130127






Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098103 2407.5 VENDOR CHILWORTH CARE LIMITED 137479

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098169 2407.5 VENDOR FERNSIDE HEALTHCARE 139551

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098170 2407.5 VENDOR FIELDGATE NURSING HOME 101789

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098276 2407.5 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098134 2407.5 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098300 2407.5 VENDOR SHAFTESBURY CARE GROUP LTD 136347

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098091 2407.5 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098198 2407.5 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098074 2407.5 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098074 2407.5 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 2407.5 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 2407.5 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 2407.5 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198





Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Services 03/06/2016 6097142 2441.1 VENDOR SECURITAS SECURITY SERVICES LIMITED 101733


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 07/06/2016 6097291 2445.86 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 06/06/2016 6097281 2453.83 VENDOR WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST 139914



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 21/06/2016 6099827 2469.22 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/06/2016 6097229 2470 COMPANY AXIS ELEVATORS LTD 131244



Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 08/06/2016 6097865 2480 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098169 2487.75 VENDOR FERNSIDE HEALTHCARE 139551

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 14/06/2016 6098576 2492.98 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 102337

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6100260 2495 VENDOR GULLY HOWARD TECHNICAL LIMITED 116127



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Rents 08/06/2016 6097820 2500 COMPANY NETWORK RAIL INFRASTRUCTURE LIMITED 106694

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 21/06/2016 6099850 2502 VENDOR WESTERN COUNSELLING SERVICES 130119

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098057 2509.99 VENDOR BARCHESTER HEALTHCARE LTD 117901

Portsmouth City Council PCC Planning Services Planning Policy CULTURE & CITY DEVELOPMENT Supplies and Services Services 03/06/2016 6097022 2540 VENDOR DPDS CONSULTING GROUP 138035




Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 22/06/2016 6100315 2576.07 COMPANY S J ELECTRICS LIMITED 102650

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098263 2579.23 VENDOR PORTSDOWN ESTATES LIMITED 100939

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098074 2595.6 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 02/06/2016 6096792 2598.8 VENDOR ADMIRAL CARE LTD 138025



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098133 2613.33 VENDOR CRESSAGE HOUSE 100684





Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096718 2650 COMPANY ML (UK) LTD 101018



Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Asset 30/06/2016 6101703 2675 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098204 2681.45 VENDOR HUNTERS LODGE CARE HOME LTD 111137


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Supplies and Services Services 17/06/2016 6099451 2704 VENDOR HUDDLESTON CIVIL ENGINEERING SOLUTIONS LTD 140457


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 17/06/2016 6099575 2714.16 VENDOR TIMICO LIMITED 108138


Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 16/06/2016 6099334 2729.93 VENDOR WALTERS & CO 140715

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 02/06/2016 6096880 2730 VENDOR MEDHURST COMMUNICATIONS LIMITED 126868

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 22/06/2016 6100310 2730 VENDOR RAVENSCOURT TRUST 102740

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/06/2016 6100975 2754.24 COMPANY REMSERV REMEDIAL SERVICE SPECIALISTS 140820

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/06/2016 6100975 2770.26 COMPANY REMSERV REMEDIAL SERVICE SPECIALISTS 140820


Portsmouth City Council PCC Environmental and Regulatory Services Waste Collection PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 13/06/2016 6098422 2775.96 VENDOR EGBERT H TAYLOR & CO LTD 100449

Portsmouth City Council PCC Environmental and Regulatory Services Waste Collection PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 13/06/2016 6098422 2775.96 VENDOR EGBERT H TAYLOR & CO LTD 100449

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 16/06/2016 6099323 2789.36 VENDOR THE YELLOW HOUSE CARE HOME 103746

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 16/06/2016 6099323 2789.36 VENDOR THE YELLOW HOUSE CARE HOME 103746

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 29/06/2016 6101525 2790 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098170 2794.8 VENDOR FIELDGATE NURSING HOME 101789


Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 01/06/2016 6096711 2809.41 VENDOR KEN BROWN BOATS LTD 100926

Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 29/06/2016 6101460 2809.41 VENDOR KEN BROWN BOATS LTD 100926


Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 21/06/2016 6099733 2826.83 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098138 2840.6 COMPANY D KELLEHER FLOORING LTD 100717

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098467 2880 SOLETRADER PAINTLYNE 100171


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 29/06/2016 6101485 2898 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039



Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 29/06/2016 6101494 2916.5 VENDOR PULSE MAPPING LTD 138731


Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 15/06/2016 6099124 2921.67 VENDOR ROYAL MAIL 100182

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 07/06/2016 6097309 2937.65 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100478 2950 SOLETRADER PAINTLYNE 100171

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Services 07/06/2016 6097282 2950 VENDOR AON UK LIMITED 138556



Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 15/06/2016 6098642 2961 VENDOR BUSINESS TECHNOLOGY PARTNERS LTD 106282

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 03/06/2016 6097021 2966.2 VENDOR DOWNS VIEW NURSERIES LTD 117766




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Supplies and Services Services 14/06/2016 6098570 3000 VENDOR HUDDLESTON CIVIL ENGINEERING SOLUTIONS LTD 140457

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 23/06/2016 6100499 3000 VENDOR RIDGE AND PARTNERS LLP 139659


Portsmouth City Council PCC Planning Services Development Control CULTURE & CITY DEVELOPMENT Supplies and Services Services 02/06/2016 6096931 3000 VENDOR VALUATION OFFICE AGENCY 109987


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/06/2016 6100653 3030.29 COMPANY SIGNWAY SUPPLIES (DATCHET) LIMITED 106475

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/06/2016 6099319 3039.51 COMPANY THE MCAVOY GROUP LTD 136802

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 03/06/2016 6097076 3060 COMPANY METRIC GROUP LTD 101007

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Rates 22/06/2016 6100265 3081 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Employees Indirect employee expenses 03/06/2016 6097181 3082.5 VENDOR THE INSTITUTE OF LICENSING EVENTS LTD 121541




Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 06/06/2016 6097281 3107.89 VENDOR WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST 139914

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 21/06/2016 6099732 3108.4 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098189 3120 VENDOR HAMPSHIRE DEAF ASSOCIATION (SONUS) 100849

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 30/06/2016 6101591 3129.96 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173


Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 23/06/2016 6100531 3168 VENDOR TOTAL HYGIENE LTD 100723







Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Communications and computing 15/06/2016 6098620 3284.37 VENDOR AMTECH GROUP LIMITED 128734

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 27/06/2016 6100931 3288.2 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140630

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098307 3300.27 VENDOR SOUTH AFRICA LODGE 101841


Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 08/06/2016 6097855 3364.45 VENDOR SOUTHAMPTON UNIVERSITY HOSPITALS 107921

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Employees Direct employee expenses 14/06/2016 6098569 3365.43 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504






Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098163 3431.31 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 08/06/2016 6097879 3440 VENDOR TOTAL HYGIENE LTD 100723


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Energy costs 21/06/2016 6099842 3451.01 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098130 3457.12 VENDOR CRAWFORDS CARE HOMES LTD 134328

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 16/06/2016 6099292 3463.88 VENDOR PORTSMOUTH CULTURAL TRUST 134492

Portsmouth City Council PCC Environmental and Regulatory Services Waste Collection PROPERTY & HOUSING Supplies and Services Communications and computing 22/06/2016 6100356 3465 VENDOR YOTTA LIMITED 134827






Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 02/06/2016 6096877 3483.94 VENDOR MACQUARIE EQUIPMENT FINANCE (UK) LTD 139352


Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 07/06/2016 6097346 3495 VENDOR THE COLLEGE OF SOCIAL CARE 140720



Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Expenses 21/06/2016 6099713 3500 VENDOR BATTLE ASSOCIATES 141356

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 06/06/2016 6097269 3500 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 08/06/2016 6097423 3520.98 VENDOR EBP SOUTH LTD 104311


Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 09/06/2016 6097942 3533.25 VENDOR EBP SOUTH LTD 104311



Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 09/06/2016 6097911 3565 VENDOR BLUE SKY FOSTERING 119870






Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 17/06/2016 6099506 3583.33 VENDOR PORTSMOUTH GOLF CENTRE 101110

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Grants and subscriptions 03/06/2016 6097056 3589.31 VENDOR IHS (GLOBAL) LIMITED 128606

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Grants and subscriptions 03/06/2016 6097056 3589.31 VENDOR IHS (GLOBAL) LIMITED 128606

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Grants and subscriptions 03/06/2016 6097056 3589.31 VENDOR IHS (GLOBAL) LIMITED 128606

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098317 3611.25 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125

Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 17/06/2016 6099421 3635.99 VENDOR FAIRWAYS CARE (UK) LTD 111915

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098091 3664 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173



Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Indirect employee expenses 10/06/2016 6098034 3675 VENDOR ALPHA PARKING LIMITED 133516


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Equipment, furniture and materials 06/06/2016 6097274 3742.13 VENDOR SRL TRAFFIC SYSTEMS LTD 140398

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 30/06/2016 6101785 3754.5 VENDOR PORTSMOUTH CULTURAL TRUST 134492

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 08/06/2016 6097383 3769.24 VENDOR CANON (UK) LTD 102842

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 27/06/2016 6100964 3771.07 VENDOR ORACLE CORPORATION UK LTD 100470

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 22/06/2016 6100293 3771.36 VENDOR OLDERCARE (HASLEMERE) LTD 140399


Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Supplies and Services Communications and computing 24/06/2016 6100675 3816 VENDOR UK SMART RECOVERY 140281

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing 22/06/2016 6100294 3840 VENDOR ORACLE CORPORATION UK LTD 100470

Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 10/06/2016 6098357 3842.92 VENDOR TWO SAINTS LTD 102584


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101873 3916.38 COMPANY VITAL ENERGI UTILITIES LIMITED 112610

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6100350 3917.42 COMPANY WHITESCAPE VENTURES LIMITED 136919



Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100452 3924 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 30/06/2016 6101716 3940 VENDOR HITECH (LABORATORIES) LTD 133558

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098100 3942 VENDOR CHESHIRE HOMES 100957

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/06/2016 6097886 3943.31 COMPANY VITAL ENERGI UTILITIES LIMITED 112610



Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 15/06/2016 6099114 3991 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 10/06/2016 6098358 3995.3 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Services 10/06/2016 6098156 4000 VENDOR E-RESOLVE LIMITED 138879

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Grants and subscriptions 30/06/2016 6101777 4000 VENDOR PAULSGROVE & WYMERING CARNIVAL ASSOCIATION 106197


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Employees Indirect employee expenses 07/06/2016 6097310 4063.35 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Miscellaneous expenses 29/06/2016 6101061 4074.25 VENDOR ADARE INTERNATIONAL LTD 138060

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 30/06/2016 6101824 4127.76 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Third Party Payments Private contractors 28/06/2016 6101035 4132.5 VENDOR M G EVENT SERVICES LTD 127021


Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 20/06/2016 6099605 4146.86 COMPANY A PURKISS BUILDING AND DECORATING LTD 100338

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Premises-Related Expenditure Rents 21/06/2016 6099839 4160 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 137992

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 22/06/2016 6100296 4164.16 COMPANY PB CONSTRUCTION AND DEVELOPMENT LTD 114534


Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 09/06/2016 6097904 4189.92 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Indirect employee expenses 03/06/2016 6096954 4200 VENDOR ALPHA PARKING LIMITED 133516



Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 20/06/2016 6099662 4307.4 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 08/06/2016 6097811 4308.2 COMPANY LINK LOCKERS LIMITED 101444

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098198 4366.8 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6100331 4370.5 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 08/06/2016 6097810 4440 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 20/06/2016 6099649 4500 VENDOR NINIAN SOLUTIONS LTD T/A HUDDLE 139194

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 15/06/2016 6099133 4500 VENDOR SHORELINE SURVEYS LIMITED 131967

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 07/06/2016 6097351 4500 VENDOR THIRTY8 DIGITAL LTD 140673

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Services 08/06/2016 6097808 4500 VENDOR LAING & BUISSON LTD 102331



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098300 4590.9 VENDOR SHAFTESBURY CARE GROUP LTD 136347

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 4590.9 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Services 27/06/2016 6100983 4606.25 VENDOR SUTCLIFFE DISPUTE RESOLUTION LTD 141383




Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 01/06/2016 6096734 4620 VENDOR PROQUEST INFORMATION AND LEARNING LIMITED 107931

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 29/06/2016 6101520 4672.8 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/06/2016 6099652 4680 VENDOR PARKER TORRINGTON LTD 106526

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 08/06/2016 6097780 4685 VENDOR FROST CREATIVE LTD 141305

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098317 4711.89 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/06/2016 6101455 4750 COMPANY JACK COUPE & SONS LTD 134605


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 17/06/2016 6099380 4785 VENDOR CADPOINT 141246

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 22/06/2016 6100279 4787.47 VENDOR KEMP BUILDERS 135362

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 10/06/2016 6098179 4797.36 COMPANY GLASDON UK LTD 100447

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098276 4815 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098068 4815 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 01/06/2016 6096288 4835.54 VENDOR BROADWATER LEISURE LIMITED 125396




Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 01/06/2016 6096742 4938.04 COMPANY S J ELECTRICS LIMITED 102650

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 30/06/2016 6101844 4938.5 VENDOR THE PLAY INSPECTION COMPANY LIMITED 129886

Portsmouth City Council PCC Cultural and Related Services Tourism CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 03/06/2016 6097193 4950 VENDOR TOURISM SOUTH EAST 106123


Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098130 4985.11 VENDOR CRAWFORDS CARE HOMES LTD 134328

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Grants and subscriptions 10/06/2016 6098252 5000 VENDOR PAULSGROVE COMMUNITY ASSOCIATION 101063

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Communications and computing 02/06/2016 6096824 5000 VENDOR CONCERTO SUPPORT SERVICES LTD 129010

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management CX Supplies and Services Grants and subscriptions 07/06/2016 6097342 5000 VENDOR SUNDERLAND CITY COUNCIL 138668


Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin FINANCE & IS Supplies and Services Services 27/06/2016 6100952 5000 VENDOR KERR HENDERSON (CONSULTANTS AND ACTUARIES) LTD 141395

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Employees Indirect employee expenses 07/06/2016 6097310 5060.2 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 01/06/2016 6096713 5121.44 COMPANY LIFTABILITY LTD 100697

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Supplies and Services Grants and subscriptions 28/06/2016 6101021 5129.25 VENDOR E C ROBERTS CENTRE 100474


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Employees Direct employee expenses 30/06/2016 6101604 5190.02 VENDOR CMA FINANCIAL RECRUITMENT LTD 101372

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098068 5234.54 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/06/2016 6097781 5259.51 COMPANY FUTUREMOST LTD 100337

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Third Party Payments Private contractors 24/06/2016 6100559 5265.54 VENDOR BAXTER STOREY LTD 139508

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 15/06/2016 6098642 5344.98 VENDOR BUSINESS TECHNOLOGY PARTNERS LTD 106282

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 15/06/2016 6098642 5344.98 VENDOR BUSINESS TECHNOLOGY PARTNERS LTD 106282

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 22/06/2016 6100290 5370 COMPANY MUSSON SERVICES BUILDERS LTD 110933

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101870 5424.39 COMPANY VALE BUILDERS SOUTHERN LTD 108299

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 06/06/2016 6097266 5435.52 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 22/06/2016 6099899 5489.15 COMPANY CLAMEG CONSTRUCTION 118383

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 07/06/2016 6097291 5498.88 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 09/06/2016 6097965 5557 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 29/06/2016 6101467 5576.67 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 124905



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 16/06/2016 6099199 5698.67 VENDOR BH LIVE 138587

Portsmouth City Council PCC Costs below Net Cost of Services Trading OTHER Supplies and Services Services 15/06/2016 6099174 5750.36 VENDOR WEIGHTMANS LLP 127719

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Employees Indirect employee expenses 15/06/2016 6099149 1920.18 VENDOR TEACHERS PENSION AGENCY 108240

Portsmouth City Council PCC Planning Services Environmental Initiatives CULTURE & CITY DEVELOPMENT Third Party Payments Other local authorities 30/06/2016 6101701 5869.5 VENDOR HAMPSHIRE AND ISLE OF WIGHT WILDLIFE TRUST 108661


Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101819 5953.84 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 03/06/2016 6097135 5978 COMPANY SAFESITE LIMITED 120318

Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Services 02/06/2016 6096852 5978.7 VENDOR ERMC LTD 140138

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 14/06/2016 6098532 6000 VENDOR AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 101234

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Grants and subscriptions 10/06/2016 6098073 6000 OTHER LOCAL AUTHORITY BRACKNELL FOREST BOROUGH COUNCIL 101880

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 08/06/2016 6097827 6133.33 VENDOR PACEC LIMITED 141313




Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 22/06/2016 6100296 6338.21 COMPANY PB CONSTRUCTION AND DEVELOPMENT LTD 114534

Portsmouth City Council PCC Cultural and Related Services Tourism COMMUNITY & COMMUNICATION Employees Indirect employee expenses 07/06/2016 6097310 6353.39 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 23/06/2016 6100454 6373.17 VENDOR KL2 131634

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Customer and client receipts 23/06/2016 6100456 6431.23 VENDOR LEE BARON 137124

Portsmouth City Council PCC Other Capital Codes Finance & IS Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101596 6462.25 COMPANY CHICHESTER STONEWORKS LTD 139274


Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Grants and subscriptions 01/06/2016 6096279 6660 VENDOR ARLICO (LIGHTMY) 141329

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 17/06/2016 6099591 6667.1 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 14/06/2016 6098575 6705.32 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098134 6774.3 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Solent LEP Business support OTHER Third Party Payments Private contractors 30/06/2016 6101775 6797 VENDOR PARIS SMITH LLP 122304

Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 10/06/2016 6098267 6800 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 08/06/2016 6097869 6955.13 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 15/06/2016 6098625 6969 VENDOR ARMADILLO MANAGED SERVICES LTD 116982

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100495 6996.08 COMPANY PREMIER PROPERTY SERVICES SOUTHERN LIMITED 119253

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098068 6998.4 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Employees Direct employee expenses 28/06/2016 6101027 7037.5 VENDOR INTERQUEST GROUP PLC 127770


Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 22/06/2016 6100287 7080.6 PARTNERSHIP MAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Employees Indirect employee expenses 07/06/2016 6097310 7178.04 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098134 7222.5 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098068 7225.2 VENDOR BLUEBELL NURSING HOME 100112


Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/06/2016 6099068 7234.84 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD) 100831

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Transport-Related Expenditure Direct transport costs 22/06/2016 6100322 7266.3 VENDOR SGS UNITED KINGDOM LTD 105507

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098134 7302.75 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098198 7302.75 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098074 7302.75 VENDOR BRAEMAR RCH LIMITED 102015





Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 29/06/2016 6101466 7476 PARTNERSHIP MAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/06/2016 6097908 7504.89 COMPANY BELL DECORATING GROUP LIMITED 136897

Portsmouth City Council PCC Children's and Education Services Post 16 CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 15/06/2016 6099156 7529.68 VENDOR THE SOUTH DOWNS COLLEGE 100317


Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 27/06/2016 6100940 7594 VENDOR DISCLOSURE AND BARRING SERVICE 100755





Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 24/06/2016 6100668 7789.08 VENDOR THE SOCIETY OF ST JAMES 101272


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098121 7790.5 COMPANY CORE BUILDING SERVICES LIMITED 116923

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 22/06/2016 6100294 7800 VENDOR ORACLE CORPORATION UK LTD 100470

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Transport-Related Expenditure Direct transport costs 01/06/2016 6096748 7801.6 VENDOR SGS UNITED KINGDOM LTD 105507


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 03/06/2016 6097210 7938.74 VENDOR VODAFONE LTD 100173



Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 15/06/2016 6099080 7998.9 VENDOR KEMP BUILDERS 135362


Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 08/06/2016 6097892 8000 COMPANY YOUNG AND YOUNG BUILDING SERVICES LTD 104996

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 07/06/2016 6097310 8081.6 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 27/06/2016 6100986 8197.11 VENDOR THE NATIONAL DOOR TO DOOR COMPANY 140474

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 02/06/2016 6096794 8215.5 VENDOR AECOM LIMITED 115727


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 15/06/2016 6099081 8376 VENDOR KENSON NETWORK ENGINEERING LIMITED 120129

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098429 8409 COMPANY GLASSOLUTIONS SAINT-GOBAIN LIMITED 118053

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Miscellaneous expenses 06/06/2016 6097249 8501 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219


Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 15/06/2016 6099068 8538 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD) 100831

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098300 8610.78 VENDOR SHAFTESBURY CARE GROUP LTD 136347



Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 15/06/2016 6098652 8729.54 COMPANY CLAMEG CONSTRUCTION 118383


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101684 8866 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 10/06/2016 6098163 9000 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Grants and subscriptions 22/06/2016 309786 9000 VENDOR PORTSMOUTH MEDIATION SERVICE 108119

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 27/06/2016 6100973 9133 VENDOR PORTAKABIN LTD 103355


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/06/2016 6101016 9325 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100


Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Employees Indirect employee expenses 29/06/2016 6101495 9333.31 VENDOR PUSHING CHANGE 135639

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/06/2016 6101048 9374.98 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 01/06/2016 6096274 9393.21 VENDOR ALPHABET(GB) LIMITED 138557



Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Grounds maintenance costs 10/06/2016 6098163 9529.79 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098276 9630 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 23/06/2016 309810 9643.5 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 107911

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 30/06/2016 6101731 9681.85 VENDOR JASMINE CONSULTING (UK) LTD 138820


Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 21/06/2016 6099758 9828.37 VENDOR ECD ARCHITECTS LTD 136285


Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 23/06/2016 6100374 10050 VENDOR BUILDING SOFTWARE LIMITED 126297

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Supplies and Services Miscellaneous expenses 08/06/2016 6097822 10058 GOVERNMENT DEPT NHS PORTSMOUTH CCG 138190

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Asset 29/06/2016 6101491 10245.01 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Solent LEP Business support OTHER Premises-Related Expenditure Rents 30/06/2016 6101772 10527.25 VENDOR NW NORTH HARBOUR TRUSTEE I AND II LTD 140233




Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 10765.56 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Transport-Related Expenditure Direct transport costs 08/06/2016 6097372 10823.96 COMPANY ASSOCIATED BRITISH PORTS 108498

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098317 10831.88 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 22/06/2016 6100280 10953.85 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 21/06/2016 6099719 10962.3 COMPANY BRIGHSTONE LANDSCAPING LTD 134206

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 29/06/2016 6101550 10977.01 VENDOR YOTTA LIMITED 134827

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101819 10989.09 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 03/06/2016 6096949 11000 VENDOR AHR LONDON LIMITED 139600

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 01/06/2016 6096737 11027.1 VENDOR RICHARDSON PARTNERSHIP FOR CARE 141137


Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 09/06/2016 6097951 11113.5 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 21/06/2016 6099758 11178.37 VENDOR ECD ARCHITECTS LTD 136285

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Grants and subscriptions 01/06/2016 6096265 11250 VENDOR 3-SCI LTD 141039

Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Employees Indirect employee expenses 07/06/2016 6097310 11265.66 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098068 11365.2 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 11365.2 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098307 11652.55 VENDOR SOUTH AFRICA LODGE 101841

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 10/06/2016 6098077 11679.87 COMPANY BRIGHSTONE LANDSCAPING LTD 134206

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 24/06/2016 6100771 11786 VENDOR HOLBROOKS PRINTERS LTD 100893

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 24/06/2016 6100771 11786 VENDOR HOLBROOKS PRINTERS LTD 100893

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 21/06/2016 6099801 11913 VENDOR PETER BRETT ASSOCIATES LLP 124000

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098278 11921.4 COMPANY REDIWELD RUBBER AND PLASTICS LTD 141127


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098276 12037.5 VENDOR QUALITY CARE MANAGEMENT LTD 101970





Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 07/06/2016 6097286 12354.67 VENDOR AUTISM HAMPSHIRE 139112

Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 24/06/2016 6100626 12388.66 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063


Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 08/06/2016 6097430 12459.21 OTHER LOCAL AUTHORITY FAREHAM BOROUGH COUNCIL 106488


Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Income Customer and client receipts 23/06/2016 6100422 12642.5 OTHER LOCAL AUTHORITY FAREHAM BOROUGH COUNCIL 106488

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 09/06/2016 6097898 12696.5 VENDOR APETITO LTD 100127

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 14/06/2016 6098572 12701.69 COMPANY ISS FACILITY SERVICES LANDSCAPING 134017

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6099890 12928.57 COMPANY CAROWAY CONTRACTORS LTD 101564

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 21/06/2016 6099704 13000 VENDOR AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 101234

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 29/06/2016 6101550 13229.99 VENDOR YOTTA LIMITED 134827


Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Indirect employee expenses 07/06/2016 6097310 13622.43 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Transport-Related Expenditure Direct transport costs 29/06/2016 6101070 13787.76 COMPANY ASSOCIATED BRITISH PORTS 108498

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096292 13933.36 COMPANY CAROWAY CONTRACTORS LTD 101564


Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098447 14151.13 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Direct transport costs 06/06/2016 6097225 14284.87 VENDOR ALLSTAR BUSINESS SOLUTIONS LTD 135770

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098198 14310.75 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin FINANCE & IS Supplies and Services Services 03/06/2016 6097203 14336.6 VENDOR VANGUARD CONSULTING LTD 122194

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098317 14632.08 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125



Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses 10/06/2016 6098238 15000 VENDOR NEOPOST 102893

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 21/06/2016 6099838 15428.7 VENDOR THE SERENDIPITY CENTRE LTD 139002

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 30/06/2016 6101847 15428.7 VENDOR THE SERENDIPITY CENTRE LTD 139002

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/06/2016 6101471 15434.47 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 17/06/2016 6099449 15514.29 VENDOR HILLCREST CHILDRENS SERVICES LIMITED 117913

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098134 15664.98 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099376 15854.58 COMPANY BREYER GROUP PLC 136618


Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Private contractors 10/06/2016 6098212 16136.02 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 01/06/2016 6096777 16194.77 VENDOR THE SALVATION ARMY 103359


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099461 16224.26 COMPANY KEEPMOAT REGENERATION LIMITED 140780

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/06/2016 6098223 16346.85 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 28/06/2016 6101010 16412.12 VENDOR BROADWATER LEISURE LIMITED 125396


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/06/2016 6096719 16688.52 COMPANY MOUNTJOY LIMITED 129869




Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 17/06/2016 6099534 18199.58 VENDOR SEAP 123363

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Services 10/06/2016 6098296 18199.58 VENDOR SEAP 123363

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing 10/06/2016 6098089 18810 VENDOR CALL CREDIT INFORMATION GROUP LIMITED 137708

Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 22/06/2016 6099912 18948.19 VENDOR E C ROBERTS CENTRE 100474



Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 30/06/2016 6101733 19237.11 VENDOR JIGSAW CABAS SCHOOL 136468

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 01/06/2016 6096352 19551.19 VENDOR CRISTIE DATA LIMITED 136502

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 01/06/2016 6096352 19551.19 VENDOR CRISTIE DATA LIMITED 136502





Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 03/06/2016 6097093 19906.12 VENDOR OLA SCHOOLS 137525

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Grants and subscriptions 24/06/2016 6100705 20000 VENDOR BRITISH CYCLING 129715

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/06/2016 6100939 20062.71 COMPANY D M HABENS ( THE BUILDER) LTD 100718





Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel HR, LEGAL & PROCUREMENT Employees Direct employee expenses 17/06/2016 6099393 21170.14 VENDOR COMENSURA LTD 140265

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099397 21531.89 COMPANY COMSERV (UK) LIMITED 120542

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098271 21739.98 COMPANY PREMIER PROPERTY SERVICES SOUTHERN LIMITED 119253


Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 22/06/2016 6100356 22080 VENDOR YOTTA LIMITED 134827



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/06/2016 6098121 23334 COMPANY CORE BUILDING SERVICES LIMITED 116923

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096917 23380.9 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/06/2016 6097818 23584.25 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Employees Indirect employee expenses 07/06/2016 6097310 23699.18 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030



Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Other grants reimbursements and contributions 27/06/2016 6100949 23811.05 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 06/06/2016 6097272 24031 COMPANY SOLAR VOLTAICS LTD 139625


Portsmouth City Council PCC Other Capital Codes Culture & City Development Premises-Related Expenditure Grounds maintenance costs 08/06/2016 6097428 24297.18 COMPANY ENGLISH LANDSCAPES LIMITED 106080

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Indirect employee expenses 07/06/2016 6097310 24384.28 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Children's and Education Services Post 16 CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 10/06/2016 6098320 24842 VENDOR ST VINCENT COLLEGE 101179

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101669 24871 COMPANY CRYSTAL ELECTRONICS LTD 140472

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Transfer Payments Other 23/06/2016 6100416 24897.6 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage INTEGRATED COMMISSIONING UNIT Supplies and Services Grants and subscriptions 24/06/2016 6100891 25000 VENDOR THE YOU TRUST 101215


Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 03/06/2016 6097087 25398.34 VENDOR NPOWER 104871




Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Transfer Payments Other 08/06/2016 6097420 25727.52 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Indirect employee expenses 07/06/2016 6097310 25921.14 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Equipment, furniture and materials 10/06/2016 6098163 26708.21 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 15/06/2016 6099070 27300 VENDOR HAMPSHIRE CHAMBER OF COMMERCE 115573






Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 09/06/2016 6097999 29209.45 COMPANY SPACE RENEWABLE ENERGY LTD 139283

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099406 29970.09 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Miscellaneous expenses 23/06/2016 6100525 30000 VENDOR THE TOUR SERIES LIMITED 132661

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/06/2016 6097087 30029.38 VENDOR NPOWER 104871


Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Employees Indirect employee expenses 07/06/2016 6097310 30819.67 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/06/2016 6100937 31002.91 COMPANY COMSERV (UK) LIMITED 120542



Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/06/2016 6100953 31209.53 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 03/06/2016 6097113 31976.2 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690


Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 08/06/2016 6097428 32009.2 COMPANY ENGLISH LANDSCAPES LIMITED 106080

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 24/06/2016 6100639 32491.91 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690

Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 10/06/2016 6098357 33477.01 VENDOR TWO SAINTS LTD 102584

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 07/06/2016 6097310 34871.56 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 02/06/2016 6096873 35579 COMPANY LOVELL PARTNERSHIPS LTD 140980

Portsmouth City Council PCC Public Health Miscellaneous Public Services PUBLIC HEALTH Third Party Payments Other establishments 24/06/2016 6100656 35768 GOVERNMENT DEPT SOLENT NHS TRUST 107630

Portsmouth City Council PCC Public Health Children 5-19 Public Health Programmes PUBLIC HEALTH Third Party Payments Other establishments 03/06/2016 6097150 35769 GOVERNMENT DEPT SOLENT NHS TRUST 107630

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 10/06/2016 6098163 35873.38 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 03/06/2016 6097048 36381.5 COMPANY HERBERT H DREW & SON LIMITED 128274

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 03/06/2016 6097123 37767.41 VENDOR PRIORS COURT SCHOOL 126243

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Equipment, furniture and materials 14/06/2016 6098561 38064.69 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Grants and subscriptions 10/06/2016 6098225 38432.2 VENDOR LOCAL GOVERNMENT ASSOCIATION 100351

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Grants and subscriptions 08/06/2016 6097821 38500 VENDOR NEW THEATRE ROYAL TRUSTEES (PORTSMOUTH) LTD 101037

Portsmouth City Council PCC Cultural and Related Services Tourism CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 24/06/2016 6100738 39000 VENDOR EXTERION MEDIA (UK) LIMITED 101462

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 28/06/2016 6101000 40531.23 VENDOR APA CONCRETE REPAIRS 138500

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 22/06/2016 6100268 41061.43 COMPANY HERBERT H DREW & SON LIMITED 128274

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology ADULT SERVICES Supplies and Services Equipment, furniture and materials 03/06/2016 6097077 42540.75 VENDOR MILLBROOK HEALTHCARE 138225


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 14/06/2016 6098611 42949.92 COMPANY VALE BUILDERS SOUTHERN LTD 108299

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Rents 16/06/2016 6099259 43250 VENDOR HOLLOWAY ILIFFE & MITCHELL 100878

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/06/2016 6101016 43964.4 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 14/06/2016 6098572 44212.21 COMPANY ISS FACILITY SERVICES LANDSCAPING 134017

Portsmouth City Council PCC Solent LEP Business support OTHER Third Party Payments Private contractors 08/06/2016 6097789 46410 VENDOR HAMPSHIRE CHAMBER OF COMMERCE 115573

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 30/06/2016 6101692 46434.14 VENDOR GEOTECHNICS LTD 141213

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Employees Indirect employee expenses 07/06/2016 6097310 47000.58 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 30/06/2016 6101692 47045.6 VENDOR GEOTECHNICS LTD 141213

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099597 47311.69 COMPANY WHITESCAPE VENTURES LIMITED 136919

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Other grants reimbursements and contributions 15/06/2016 6099069 47935.3 VENDOR GUNWHARF QUAYS MANAGEMENT LTD 106548

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Third Party Payments Other local authorities 03/06/2016 6097174 48007 OTHER LOCAL AUTHORITY TEST VALLEY BOROUGH COUNCIL 113465



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 03/06/2016 6096983 50000 VENDOR BRITISH RED CROSS SOCIETY 100243


Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 30/06/2016 6101584 17099.7 VENDOR BRAMLEY CARE LTD T/A APPLE ORCHARD 140952

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 02/06/2016 6096813 17669.69 VENDOR BRAMLEY CARE LTD T/A APPLE ORCHARD 140952

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 13/06/2016 6098435 52768.71 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 23/06/2016 6100470 56493 VENDOR NOVA INTERNATIONAL LIMITED 109265


Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Grants and subscriptions 01/06/2016 6096773 60000 VENDOR THALES UK LTD 140727



Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/06/2016 6101877 67741.57 COMPANY WHITESCAPE VENTURES LIMITED 136919

Portsmouth City Council PCC Highways and Transport Services Street Lighting (including energy costs) TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/06/2016 6097087 68274.88 VENDOR NPOWER 104871

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 08/06/2016 6097428 70451.29 COMPANY ENGLISH LANDSCAPES LIMITED 106080

Portsmouth City Council PCC Public Health Miscellaneous Public Services PUBLIC HEALTH Third Party Payments Other establishments 24/06/2016 6100656 71536 GOVERNMENT DEPT SOLENT NHS TRUST 107630

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 15/06/2016 6099064 73507.18 COMPANY GEOFFREY OSBORNE LTD 105968


Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098501 74600 COMPANY SSE CONTRACTING LTD 101806


Portsmouth City Council PCC Other Suspense and Capital Schemes OTHER Supplies and Services Printing, stationery and general office expenses 15/06/2016 6099124 86350.78 VENDOR ROYAL MAIL 100182

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/06/2016 6100324 88997.29 COMPANY SOLAR WINDOWS LTD 138347

Portsmouth City Council PCC Other Capital Codes Finance & IS Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/06/2016 6100993 96113 COMPANY VEAR BUILDING SERVICES LIMITED 138351


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 21/06/2016 6099837 98400 VENDOR THE SALTERNS ACADEMY TRUST T/A ADMIRAL LORD NELSON SCHOOL 139204

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Third Party Payments Private contractors 01/06/2016 6096744 98933.16 VENDOR SAVILLS (UK) LTD 118920


Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 24/06/2016 6100870 8143.336565 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Children's and Education Services Services for Young People CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 28/06/2016 6101037 12917 VENDOR MOTIV8 SOUTH 101638



Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/06/2016 6099641 108168.68 COMPANY LIBERTY GAS GROUP LIMITED 134977



Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099397 123226.5 COMPANY COMSERV (UK) LIMITED 120542


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/06/2016 6098417 132665 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Grants and subscriptions 09/06/2016 6097964 134408 VENDOR MHI VESTAS OFFSHORE WIND 141184

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Grants and subscriptions 17/06/2016 6099480 134408 VENDOR MHI VESTAS OFFSHORE WIND 141184

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 24/06/2016 6100568 135152.2 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096893 137045.93 COMPANY PMC CONSTRUCTION AND DEVELOPMENT SERVICES LTD 110739

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 15/06/2016 6099064 152829.42 COMPANY GEOFFREY OSBORNE LTD 105968



Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 21/06/2016 6099754 161784 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 03/06/2016 6097096 167936 VENDOR ORACLE CORPORATION UK LTD 100470

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 29/06/2016 6101097 174262 COMPANY DAWSON WAM LTD 140869

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 15/06/2016 6099066 177766.65 VENDOR GRANNAG LIMITED 109300


Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Third Party Payments Private contractors 03/06/2016 6097136 180679.19 VENDOR SAVILLS (UK) LTD 118920

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/06/2016 6099641 205000 COMPANY LIBERTY GAS GROUP LIMITED 134977

Portsmouth City Council PCC Environmental and Regulatory Services Climate Change Costs PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/06/2016 6096847 218364.3 GOVERNMENT DEPT DEPARTMENT OF ENERGY & CLIMATE CHANGE 136581




Portsmouth City Council PCC Environmental and Regulatory Services Waste Collection PROPERTY & HOUSING Third Party Payments Private contractors 29/06/2016 6101077 246408.92 VENDOR BIFFA MUNICIPAL LTD 135191


Portsmouth City Council PCC Other Capital Codes Culture & City Development Third Party Payments Private contractors 14/06/2016 6098579 335196.31 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 08/06/2016 6097798 355431.2 COMPANY HERBOSCH KIERE MARINE CONTRACTORS LIMITED 140610

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 01/06/2016 6096356 358764 COMPANY DAWSON WAM LTD 140869

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 22/06/2016 6100311 377747.75 COMPANY RAYMOND BROWN CONSTRUCTION LTD 106683

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/06/2016 6099460 447174.68 COMPANY KEEPMOAT REGENERATION (APOLLO) LTD 138224

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Third Party Payments Private contractors 16/06/2016 6099332 454059.86 COMPANY VOLKERFITZPATRICK LIMITED 136910

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/06/2016 6101006 458198.33 COMPANY BAM CONSTRUCTION LTD 134004


Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 24/06/2016 6100869 67050 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/06/2016 6100463 982466.9 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/06/2016 6101089 1051011.63 COMPANY COMSERV (UK) LIMITED 120542

Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 10/06/2016 6098322 98990.42 VENDOR STAGECOACH COASTLINE 102696

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/06/2016 6096823 1199706.76 COMPANY COMSERV (UK) LIMITED 120542

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 24/06/2016 6100870 103052.6634 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 16/06/2016 6099242 1339569.97 GOVERNMENT DEPT EDUCATION FUNDING AGENCY 103576

Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 10/06/2016 6098173 240000 VENDOR FIRST 101168

Portsmouth City Council PCC TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 01/06/2016 Chaps 450000 0 Hampshire County Council Chaps

Portsmouth City Council PCC CULTURE & CITY DEVELOPMENT Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Services 06/06/2016 Chaps 6816.27 0 Southsea Community Leisure Limited Chaps

Portsmouth City Council PCC OTHER Balance Sheet OTHER Balance Sheet Liability 10/06/2016 Chaps 4535.38 0 Hampshire County Council Chaps

Portsmouth City Council PCC OTHER Balance Sheet OTHER Balance Sheet Asset 10/06/2016 Chaps 14856.74 0 HMRC Chaps




Portsmouth City Council PCC OTHER Balance Sheet OTHER Balance Sheet Liability 13/06/2016 Chaps 420000 0 Emirates Chaps

Portsmouth City Council PCC OTHER Outside CIES OTHER Balance Sheet Liability 16/06/2016 Chaps 713366 0 Hampshire Police & Crime Comissioner Chaps

Portsmouth City Council PCC OTHER Outside CIES OTHER Balance Sheet Liability 16/06/2016 Chaps 345620 0 Hampshire Fire & Rescue Authority Chaps

Portsmouth City Council PCC OTHER Balance Sheet OTHER Balance Sheet Liability 21/06/2016 Chaps 1288688.52 0 HMRC Chaps



Portsmouth City Council PCC PORTSMOUTH INTERNATIONAL PORT Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 22/06/2016 Chaps 94.78 0 SHIPPAX AB Chaps

Portsmouth City Council PCC OTHER Miscellaneous Operating Income and Expenditure OTHER Employees Direct employee expenses 23/06/2016 Chaps 45934.36 0 Computershare Voucher Services Chaps

Portsmouth City Council PCC TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Environment, Safety and Routine Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 30/06/2016 Chaps 2058449.71 0 Ensign Highways Limited Chaps

Portsmouth City Council PCC ADULT SERVICES Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishements 16/06/2016 Chaps 52701.88 0 Crescent Community Care Services Ltd Chaps

Portsmouth City Council PCC Other Suspense and Capital ...€¦ · Portsmouth City Council PCC...

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