Payments to suppliers - May 2018
Payments to suppliers - May 2018
| Body Name | Body | Service Area Categorisation | Service Division Categorisation | Responsible Unit | Expenses Type | Detailed Expenses Type | Payment Date | Transaction Number | Payment Amount | Supplier Type | Supplier Name | Supplier Id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Portsmouth City Council | PCC | Cultural and Related Services | Library Service | CULTURE & CITY DEVELOPMENT | Premises-Related Expenditure | Cleaning and domestic supplies | 16/05/2018 | 6222253 | 483.18 | VENDOR | 1ST CHOICE HIGH LEVEL CLEANING & MAINTENANCE LIMITED | 101385 |
| Portsmouth City Council | PCC | Highways and Transport Services | Public Transport | REGENERATION | Supplies and Services | Communications and computing | 09/05/2018 | 6221086 | 960 | COMPANY | 21ST CENTURY PASSENGER SYSTEMS LTD | 138853 |
| Portsmouth City Council | PCC | Corporate and Democratic Core | Corporate Management | HR, LEGAL & PERFORMANCE | Supplies and Services | Communications and computing | 08/05/2018 | 6220997 | 930 | VENDOR | 3SIXTY SYSTEMS LTD | 141095 |
| Portsmouth City Council | PCC | Corporate and Democratic Core | Corporate Management | HR, LEGAL & PERFORMANCE | Supplies and Services | Communications and computing | 08/05/2018 | 6220997 | 930 | VENDOR | 3SIXTY SYSTEMS LTD | 141095 |
| Portsmouth City Council | PCC | Costs below Net Cost of Services | Trading | FINANCE & IS | Supplies and Services | Miscellaneous expenses | 04/05/2018 | 6220817 | 639.45 | VENDOR | A & J LAWRENCE LTD | 141283 |
| Portsmouth City Council | PCC | Highways and Transport Services | Parking Services | REGENERATION | Supplies and Services | Miscellaneous expenses | 04/05/2018 | 6220817 | 1500 | VENDOR | A & J LAWRENCE LTD | 141283 |
| Portsmouth City Council | PCC | Costs below Net Cost of Services | Trading | FINANCE & IS | Supplies and Services | Miscellaneous expenses | 16/05/2018 | 6222254 | 841.92 | VENDOR | A & J LAWRENCE LTD | 141283 |
| Portsmouth City Council | PCC | Housing Revenue Account | Special Services | PROPERTY & HOUSING | Supplies and Services | Equipment, furniture and materials | 09/05/2018 | 6221087 | 4732.2 | VENDOR | A AND P CHAMBERS LTD | 132043 |
| Portsmouth City Council | PCC | Adult Social Care | Support with Memory and Cognition Older People (65 - 74) | ADULT SERVICES | Supplies and Services | Catering | 16/05/2018 | 6222255 | 67.61 | VENDOR | A G AXTON & SONS (WHOLESALE) LTD | 101358 |
| Portsmouth City Council | PCC | Adult Social Care | Support with Memory and Cognition Older People (65 - 74) | ADULT SERVICES | Supplies and Services | Catering | 16/05/2018 | 6222255 | 29.02 | VENDOR | A G AXTON & SONS (WHOLESALE) LTD | 101358 |
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