Payments to suppliers - February 2019

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Body NameBodyService Area CategorisationService Division CategorisationResponsible UnitExpenses TypeDetailed Expenses TypePayment DateTransaction NumberPayment AmountSupplier TypeSupplier NameSupplier Id
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors20/02/2019628388444VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors20/02/2019628388450VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors20/02/2019628388450VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors20/02/2019628388444VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationPremises-Related ExpenditureRents20/02/201962838841800VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors27/02/2019628556490VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors27/02/2019628556450VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors27/02/2019628556442.5VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors27/02/2019628556450VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors27/02/2019628556450VENDORBOARHUNT GROUP LTD103726

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