Payments to suppliers - August 2018

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Body NameBodyService Area CategorisationService Division CategorisationResponsible UnitExpenses TypeDetailed Expenses TypePayment DateTransaction NumberPayment AmountSupplier TypeSupplier NameSupplier Id
Portsmouth City CouncilPCCAdult Social CareSupport with Memory and Cognition Older People (65 - 74)Adult ServicesPremises-Related ExpenditureCleaning and domestic supplies06/08/2018623690040.83VENDORCJS PORTSMOUTH LTD100139
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors07/08/2018623700544VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors07/08/2018623700544VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors07/08/20186237005180VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors07/08/2018623700590VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors07/08/2018623700544VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors07/08/2018623700544VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors07/08/2018623700544VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors07/08/2018623700550VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors07/08/2018623700544VENDORBOARHUNT GROUP LTD103726

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