Payments to suppliers - January 2020

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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 contractors15/01/2063422611267.5VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors15/01/20634226125VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors15/01/20634226130VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors15/01/20634226190VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors15/01/20634226144VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationPremises-Related ExpenditureRents15/01/2063422611600VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors27/01/206344350195VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors27/01/20634435050VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors27/01/206344350141.5VENDORBOARHUNT GROUP LTD103726

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