Payments to suppliers - July 2018

Download CSV

Body NameBodyService Area CategorisationService Division CategorisationResponsible UnitExpenses TypeDetailed Expenses TypePayment DateTransaction NumberPayment AmountSupplier TypeSupplier NameSupplier Id
Portsmouth City CouncilPCCHighways and Transport ServicesTraffic Management and Road SafetyRegenerationTransport-Related ExpenditureDirect transport costs12/07/18623260277.1VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors04/07/18623101190VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors04/07/1862310111170VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationPremises-Related ExpenditureRents12/07/1862326021800VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors20/07/18623440125VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors20/07/18623440190VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors20/07/18623440144VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors20/07/18623440125VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors20/07/18623440150VENDORBOARHUNT GROUP LTD103726

6,364 rows found

Page 1 of 637