Payments to suppliers - March 2018

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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 contractors09/03/18621078250VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesREGENERATIONThird Party PaymentsPrivate contractors05/03/18620984542.5VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesREGENERATIONThird Party PaymentsPrivate contractors05/03/18620984550VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesREGENERATIONThird Party PaymentsPrivate contractors09/03/18621078250VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesREGENERATIONThird Party PaymentsPrivate contractors09/03/186210782210VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesREGENERATIONThird Party PaymentsPrivate contractors05/03/18620984550VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesREGENERATIONThird Party PaymentsPrivate contractors05/03/18620984542.5VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesREGENERATIONThird Party PaymentsPrivate contractors05/03/18620984550VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesREGENERATIONThird Party PaymentsPrivate contractors05/03/18620984530VENDORBOARHUNT GROUP LTD103726

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