Payments to suppliers - October 2020
| 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 | Housing Revenue Account | Special Services | Housing, Neighbourhood and Building Services | Transport-Related Expenditure | Direct transport costs | 02/10/2020 | 6,387,405 | 47.60 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
| Portsmouth City Council | PCC | Costs below Net Cost of Services | Trading | Finance & Resources | Transport-Related Expenditure | Direct transport costs | 02/10/2020 | 6,387,405 | 47.60 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
| Portsmouth City Council | PCC | Support Service / Transparency Costs Unallocated | AMS | Housing, Neighbourhood and Building Services | Transport-Related Expenditure | Direct transport costs | 02/10/2020 | 6,387,405 | 47.60 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
| Portsmouth City Council | PCC | Support Service / Transparency Costs Unallocated | AMS | Housing, Neighbourhood and Building Services | Transport-Related Expenditure | Direct transport costs | 07/10/2020 | 6,387,870 | 48.90 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
| Portsmouth City Council | PCC | Highways and Transport Services | Parking Services | Regeneration | Third Party Payments | Private contractors | 07/10/2020 | 6,387,870 | 52.00 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
| Portsmouth City Council | PCC | Highways and Transport Services | Parking Services | Regeneration | Third Party Payments | Private contractors | 07/10/2020 | 6,387,870 | 35.00 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
| Portsmouth City Council | PCC | Highways and Transport Services | Parking Services | Regeneration | Third Party Payments | Private contractors | 07/10/2020 | 6,387,870 | 46.00 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
| Portsmouth City Council | PCC | Highways and Transport Services | Parking Services | Regeneration | Third Party Payments | Private contractors | 07/10/2020 | 6,387,870 | 46.00 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
| Portsmouth City Council | PCC | Highways and Transport Services | Parking Services | Regeneration | Premises-Related Expenditure | Rents | 07/10/2020 | 6,387,870 | 1,600.00 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
| Portsmouth City Council | PCC | Highways and Transport Services | Parking Services | Regeneration | Third Party Payments | Private contractors | 28/10/2020 | 6,391,856 | 46.00 | VENDOR | REL BOARHUNT LIMITED | 103,726 |
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