Payments to suppliers - October 2019

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Body NameBodyService Area CategorisationService Division CategorisationResponsible UnitExpenses TypeDetailed Expenses TypePayment DateTransaction NumberPayment AmountSupplier TypeSupplier NameSupplier Id
Portsmouth City CouncilPCCPlanning ServicesBusiness supportRegenerationThird Party PaymentsPrivate contractors07/10/196324889870VENDORDP BLINDS LTD126923
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationPremises-Related ExpenditureRents16/10/19632644850VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors16/10/19632644865VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors16/10/19632644825VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors16/10/19632644850VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors16/10/19632644825VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors16/10/19632644850VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors16/10/19632644850VENDORBOARHUNT GROUP LTD103726
Portsmouth City CouncilPCCHighways and Transport ServicesParking ServicesRegenerationThird Party PaymentsPrivate contractors16/10/19632644825VENDORBOARHUNT GROUP LTD103726

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