Categorisation - Portsmouth

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 Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 08/08/2016 6107781 115.5 VENDOR BOARHUNT GROUP LTD 103726


Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 42.5 VENDOR BOARHUNT GROUP LTD 103726




Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 08/08/2016 6107781 44 VENDOR BOARHUNT GROUP LTD 103726









Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 12/08/2016 6108722 715 VENDOR BOARHUNT GROUP LTD 103726Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 16/08/2016 6109134 159 VENDOR BOARHUNT GROUP LTD 103726


Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 10/08/2016 6108080 46 VENDOR BOARHUNT GROUP LTD 103726Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 10/08/2016 6108080 42.5 VENDOR BOARHUNT GROUP LTD 103726














Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Rents 12/08/2016 6108722 57 VENDOR BOARHUNT GROUP LTD 103726












Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 19/08/2016 6109864 -42.5 VENDOR BOARHUNT GROUP LTD 103726










Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Transport-Related Expenditure Public transport 12/08/2016 6108705 1134.8 VENDOR ATOC LTD 103839

Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses12/08/2016 6109016 8350.62 VENDOR THE NATIONAL DOOR TO DOOR COMPANY 140474

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 22/08/2016 6110050 15.15 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Indirect employee expenses19/08/2016 6109956 395 VENDOR PMG LTD 107775

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Indirect employee expenses19/08/2016 6109956 375 VENDOR PMG LTD 107775

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Communications and computing04/08/2016 6107430 870 VENDOR INTEGRATED ENVIRONMENTAL SOLUTIONS LTD139464

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109715 172.82 VENDOR TYNETEC B/U OF LEGRAND ELECTRIC LTD 140439



Categorisation



Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials12/08/2016 6108930 3100 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials23/08/2016 6110115 8606.71 VENDOR PORTSDOWN OFFICE LTD 100059






Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Equipment, furniture and materials19/08/2016 6109957 2201.4 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials26/08/2016 6111026 1688.4 VENDOR PORTSDOWN OFFICE LTD 100059


Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Equipment, furniture and materials26/08/2016 6111032 509.5 VENDOR PRESERVATION EQUIPMENT LTD 101097

Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Equipment, furniture and materials26/08/2016 6111032 126.95 VENDOR PRESERVATION EQUIPMENT LTD 101097

Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Printing, stationery and general office expenses26/08/2016 6111032 70 VENDOR PRESERVATION EQUIPMENT LTD 101097

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111204 389 VENDOR ALERE TOXICOLOGY PLC 121708

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111204 144 VENDOR ALERE TOXICOLOGY PLC 121708

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings01/08/2016 6106773 850 COMPANY ENVIRONMENTAL SCIENTIFICS GROUP LTD 124263

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing22/08/2016 6110077 -12166.67 VENDOR VODAFONE LTD 100173

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing22/08/2016 6110077 12166.67 VENDOR VODAFONE LTD 100173





Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 19/08/2016 6109960 83.85 VENDOR PORTSMOUTH WATER LTD 100253










Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 26/08/2016 6111030 644.28 VENDOR PORTSMOUTH WATER LTD 100253



Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 18/08/2016 6109794 6734 VENDOR HEADWAY HOUSE LIMITED 141496

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies22/08/2016 6110045 579.74 VENDOR KINGDOM SECURITY LTD 141411


Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies08/08/2016 6107795 281.75 VENDOR KINGDOM SECURITY LTD 141411






Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials04/08/2016 6107435 858.1 VENDOR LONDIS NEWSMARKET 141197

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 17/08/2016 6109655 3568.86 VENDOR PORTSMOUTH WATER LTD 100253



Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 17/08/2016 6109655 1487.26 VENDOR PORTSMOUTH WATER LTD 100253




Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 24/08/2016 6110659 98.66 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111797 17236 VENDOR HEADWAY HOUSE LIMITED 141496

Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 11/08/2016 6108554 52.05 VENDOR APPLETREE SUPPORT LTD 126285





Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107772 308.45 COMPANY WINGS TECHNICAL SERVICES LTD 101373

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107772 145.92 COMPANY WINGS TECHNICAL SERVICES LTD 101373



Categorisation



Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111797 -6672 VENDOR HEADWAY HOUSE LIMITED 141496

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 03/08/2016 6107344 1115 VENDOR SOUTHERN CO-OPERATIVE LIMITED 102901



Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Water Services 16/08/2016 6109179 678.05 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 16/08/2016 6109179 291.1 VENDOR SOUTHERN WATER 100254


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Water Services 02/08/2016 6106864 904.66 VENDOR SOUTHERN WATER 100254









Portsmouth City Council PCC Highways and Transport ServicesPublic Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 26/08/2016 6110984 1641.67 VENDOR INTEGRATED TRANSPORT PLANNING LTD 125772

Portsmouth City Council PCC Other Capital Codes Culture & City Development Third Party Payments Private contractors 03/08/2016 6107303 169955.06 COMPANY MOUNTJOY LIMITED 129869


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Employees Direct employee expenses25/08/2016 6110744 4455.94 VENDOR CMA FINANCIAL RECRUITMENT LTD 101372

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111873 1130 COMPANY THE MCAVOY GROUP LTD 136802

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 17/08/2016 6109727 6000 COMPANY YOUNG AND YOUNG BUILDING SERVICES LTD104996

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6107825 463.79 VENDOR ASTER CARE LTD 130238



Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 19/08/2016 6109935 158.93 VENDOR KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST140488




Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 12/08/2016 6109028 33477.01 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)102584

Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 12/08/2016 6109028 3842.92 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)102584


Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111799 16031.43 VENDOR HILLCREST CHILDRENS SERVICES LIMITED 117913


Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106865 17.95 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC)100303

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 12/08/2016 310526 768 VENDOR DIGNITY FUNERALS LTD 117178

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6111022 1200 COMPANY OPUS INTERNATIONAL CONSULTANTS (UK) LTD100765

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 08/08/2016 6107802 1400 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998)140846

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 18/08/2016 6109773 -44 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 24/08/2016 6110258 268.6 VENDOR BEVAN BRITTAN LLP 108894



Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Supplies and Services Services 02/08/2016 6106817 685 VENDOR AIRCAM SURVEYS LIMITED 141016

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings02/08/2016 6106817 185 VENDOR AIRCAM SURVEYS LIMITED 141016

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 05/08/2016 6107733 1942 VENDOR SUNNYFIELDS 124465



Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTSupplies and Services Grants and subscriptions 12/08/2016 6108811 1500 OTHER LOCAL AUTHORITYEASTLEIGH BOROUGH COUNCIL 103886

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108962 464 VENDOR ROYAL MENCAP SOCIETY 102744




Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTSupplies and Services Services 17/08/2016 6109608 1816 VENDOR HUDDLESTON CIVIL ENGINEERING SOLUTIONS LTD140457

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTSupplies and Services Services 26/08/2016 6110981 1816 VENDOR HUDDLESTON CIVIL ENGINEERING SOLUTIONS LTD140457

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 26/08/2016 6111054 3490 VENDOR SECURELEC SOUTHWEST 141502

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Rents 19/08/2016 6109946 75 VENDOR OASIS THE VENUE 109112

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Rents 19/08/2016 6109946 480 VENDOR OASIS THE VENUE 109112

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Communications and computing15/08/2016 6109053 490.55 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Communications and computing18/08/2016 6109749 490.55 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Environmental and Regulatory ServicesCommunity Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 04/08/2016 6107423 4186 VENDOR GORDON HERRALD ASSOCIATES 141013

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106855 77.95 VENDOR PLATINUM CARE SOLUTIONS 138675



Categorisation


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106855 134.28 VENDOR PLATINUM CARE SOLUTIONS 138675











Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 150 COMPANY PRC ELECTRICAL SERVICES LTD 140375


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6108035 -3.65 VENDOR SAGA HOMECARE 137338

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6108035 -102.2 VENDOR SAGA HOMECARE 137338








Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107319 58.4 COMPANY PRC ELECTRICAL SERVICES LTD 140375



Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Employees Direct employee expenses24/08/2016 6110648 1317.75 VENDOR NETWORK VENTURES LIMITED 138781










Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 04/08/2016 6107487 -1200 VENDOR TECH EVENT SERVICES LTD 100067

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107478 44800 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107478 72594.2 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings18/08/2016 6109770 51445.18 COMPANY D M HABENS ( THE BUILDER) LTD 100718



Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 26/08/2016 6111004 29514.62 COMPANY MEDWAY MECHANICAL SERVICES LTD 128438

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings11/08/2016 6108587 51304.43 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107797 23212.22 COMPANY LAKEHOUSE CONTRACTS LTD 125872


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107368 62828.54 COMPANY VALE BUILDERS SOUTHERN LTD 108299

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Equipment, furniture and materials10/08/2016 6108471 796.56 VENDOR L3 COMMUNICATIONS UK LIMITED 108150

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTEmployees Direct employee expenses03/08/2016 6107275 1076.78 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Direct employee expenses04/08/2016 6107427 1626.9 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedProcurement HR, LEGAL & PROCUREMENTEmployees Direct employee expenses10/08/2016 6108461 822 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045





Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Direct employee expenses24/08/2016 6110632 1683 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045



Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Direct employee expenses31/08/2016 6111796 1683 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Equipment, furniture and materials05/08/2016 6107713 3801.5 VENDOR SMART VIDEO AND SENSING LTD 141106

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108817 2914 VENDOR EXCHANGE SUPPLIES LIMITED 120396



Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 3000 VENDOR ADARE INTERNATIONAL LTD 138060


Categorisation






Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110246 63.75 VENDOR ADARE INTERNATIONAL LTD 138060




Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108788 592 COMPANY D & J MEADEN LIMITED 130022

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386




Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 44.57 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Environmental and Regulatory ServicesCemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 122 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 87.88 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 164.82 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386
















Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings08/08/2016 6107796 44.57 COMPANY KKA MAINTENANCE LTD 135386




Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 08/08/2016 6107796 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 26/08/2016 6110955 30042.5 VENDOR FAIRWAYS CARE (UK) LTD 111915

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110651 1240 VENDOR OFFIX LIMITED 109475

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs05/08/2016 6107726 511 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)140819

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses26/08/2016 6110956 313.73 VENDOR FAMILY ACTION ENTERPRISES LTD 141003

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses26/08/2016 6110956 1500 VENDOR FAMILY ACTION ENTERPRISES LTD 141003





Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 26/08/2016 6110955 -827 VENDOR FAIRWAYS CARE (UK) LTD 111915

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology ADULT SERVICES Supplies and Services Equipment, furniture and materials05/08/2016 6107654 42540.75 VENDOR MILLBROOK HEALTHCARE 138225

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108877 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108876 1189.13 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportSupplies and Services Equipment, furniture and materials03/08/2016 6107337 10081.41 COMPANY SIEMENS PLC 106546

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 26/08/2016 6111059 923.67 COMPANY SIEMENS PLC 106546






Categorisation


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Third Party Payments Private contractors 26/08/2016 6111040 4615 VENDOR RIDGE AND PARTNERS LLP 139659

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Services 26/08/2016 6111040 60 VENDOR RIDGE AND PARTNERS LLP 139659




Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings22/08/2016 6110046 975 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings22/08/2016 6110046 750.29 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 19/08/2016 6109909 3635.99 VENDOR FAIRWAYS CARE (UK) LTD 111915



Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTEmployees Indirect employee expenses16/08/2016 6109153 900 VENDOR GUARDIAN MEDIA GROUP PLC 104190

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 31/08/2016 6111444 19906.12 VENDOR FAIRWAYS CARE (UK) LTD 111915



Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 134.4 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 48 COMPANY KKA MAINTENANCE LTD 135386












Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386








Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110993 156.9 COMPANY KKA MAINTENANCE LTD 135386




























Categorisation




Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 26/08/2016 6110993 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110994 75 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108756 41365.43 COMPANY CEI ELECTRICAL LTD 134197

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108756 8634.57 COMPANY CEI ELECTRICAL LTD 134197

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportSupplies and Services Services 24/08/2016 6110630 24482.1 VENDOR HASKONINGDHV UK LIMITED 109400

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportSupplies and Services Services 25/08/2016 6110782 18353.67 VENDOR HASKONINGDHV UK LIMITED 109400

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 02/08/2016 6106843 9210.8 VENDOR GVA GRIMLEY LTD 113804





Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110706 2850 COMPANY U K LINING LTD 137665






Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Third Party Payments Other establishments 18/08/2016 6109811 533.4 VENDOR PARENTS AND CHILDREN TOGETHER 129849

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings09/08/2016 6108039 462.97 VENDOR SIX DEGREES UNIFIED COMMS (KAM) LIMITED137034

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings09/08/2016 6108039 1636.34 VENDOR SIX DEGREES UNIFIED COMMS (KAM) LIMITED137034



Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Fixtures and fittings 05/08/2016 6107736 133.92 VENDOR THE ALARMING CO LTD 101350


Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Fixtures and fittings 05/08/2016 6107736 120 VENDOR THE ALARMING CO LTD 101350



Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 22/08/2016 6110059 1534.08 VENDOR SAFEGUARDING GP 137636







Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6110988 992.82 VENDOR JM HOMECARE LTD T/A RIGHT AT HOME 141434

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111428 1850.55 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 25/08/2016 6110718 87.6 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 25/08/2016 6110718 80.3 VENDOR APEX PROPERTY VENTURES LTD 108437


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111428 306.6 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111428 27 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111210 299.3 VENDOR APEX PROPERTY VENTURES LTD 108437








Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111210 1679 VENDOR APEX PROPERTY VENTURES LTD 108437






Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 25/08/2016 6110718 73 VENDOR APEX PROPERTY VENTURES LTD 108437





Categorisation









Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 25/08/2016 6110718 250.24 VENDOR APEX PROPERTY VENTURES LTD 108437

















Portsmouth City Council PCC Adult Social Care Sensory Support Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 25/08/2016 6110718 204.4 VENDOR APEX PROPERTY VENTURES LTD 108437





































Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Grants and subscriptions 18/08/2016 6109799 755 VENDOR HOUSING SYSTEMS LTD 141522

Portsmouth City Council PCC Cultural and Related ServicesTourism CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 12/08/2016 6108678 1000 VENDOR AFRICAN WOMENS FORUM 113184


Categorisation




Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin COMMUNITY & COMMUNICATIONEmployees Indirect employee expenses12/08/2016 6108830 845 VENDOR FRONTLINE DATA LIMITED 140026



Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108448 4384 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998)112407

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109944 401.5 VENDOR NIGHTINGALES GOLDEN CARE 103699

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109944 87.6 VENDOR NIGHTINGALES GOLDEN CARE 103699



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109944 270.48 VENDOR NIGHTINGALES GOLDEN CARE 103699








Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109944 138.7 VENDOR NIGHTINGALES GOLDEN CARE 103699




Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 26/08/2016 6110939 130 VENDOR CONVENIENT HIRE LTD 100656




Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 18/08/2016 6109755 277.8 VENDOR CARING FOR YOU LIMITED 100116



Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing05/08/2016 6107548 17280 COMPANY CALE ACCESS UK LTD 100591

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing05/08/2016 6107548 1065.46 COMPANY CALE ACCESS UK LTD 100591

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing05/08/2016 6107548 4320 COMPANY CALE ACCESS UK LTD 100591

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing05/08/2016 6107548 266.36 COMPANY CALE ACCESS UK LTD 100591

Portsmouth City Council PCC Other Capital Codes Finance & IS Transfer Payments Other 03/08/2016 6106890 2760 VENDOR ASPIRE TECHNOLOGY LIMITED T/A THE RENEWAL CENTRE128125

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108492 1571.43 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing10/08/2016 6108492 195 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 17/08/2016 6109201 2140.73 VENDOR APCOA PARKING SERVICES UK LIMITED 108507

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management OTHER Supplies and Services Communications and computing17/08/2016 6109650 757.14 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109650 2878.6 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Printing, stationery and general office expenses01/08/2016 6106792 1786.31 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 31/08/2016 6111209 2260.46 VENDOR APCOA PARKING SERVICES UK LIMITED 108507

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses31/08/2016 6111805 2722.96 VENDOR HOLBROOKS PRINTERS LTD 100893

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses31/08/2016 6111805 4535 VENDOR HOLBROOKS PRINTERS LTD 100893

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses31/08/2016 6111805 126 VENDOR HOLBROOKS PRINTERS LTD 100893

Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses05/08/2016 6107614 11786 VENDOR HOLBROOKS PRINTERS LTD 100893

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107579 6664 COMPANY CRYSTAL ELECTRONICS LTD 140472

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Services 02/08/2016 6106836 90 VENDOR ECOSUPPORT LTD 139549

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses04/08/2016 6107466 256 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070

Portsmouth City Council PCC Environmental and Regulatory ServicesCommunity Safety (Crime Reduction) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESEmployees Indirect employee expenses04/08/2016 6107466 64 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070

Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATIONEmployees Indirect employee expenses04/08/2016 6107466 64 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedPersonnel HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses04/08/2016 6107466 128 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses04/08/2016 6107466 448 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070


Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Employees Indirect employee expenses04/08/2016 6107466 192 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Services 02/08/2016 6106836 260.46 VENDOR ECOSUPPORT LTD 139549

Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses30/08/2016 6111170 712.94 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedPersonnel HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses30/08/2016 6111170 266.37 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies12/08/2016 6108908 496.03 VENDOR NVIRO LTD 124507

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Cleaning and domestic supplies24/08/2016 6110649 7759.94 VENDOR NVIRO LTD 124507


Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Cleaning and domestic supplies24/08/2016 6110649 2167 VENDOR NVIRO LTD 124507

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 24/08/2016 6110649 655.69 VENDOR NVIRO LTD 124507


Categorisation


Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 24/08/2016 6110649 72.85 VENDOR NVIRO LTD 124507

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Employees Indirect employee expenses31/08/2016 6111835 64 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070



Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Employees Indirect employee expenses31/08/2016 6111835 128 VENDOR RIGHT CORECARE LTD T/A WORKPLACE WELLNESS122070




Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107324 1200 VENDOR RAPISCAN SYSTEMS LIMITED 108247

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Services 02/08/2016 6106836 260.46 VENDOR ECOSUPPORT LTD 139549

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTTransport-Related Expenditure Direct transport costs 24/08/2016 6110669 13960.2 VENDOR SGS UNITED KINGDOM LTD 105507

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings22/08/2016 6110064 13949.32 VENDOR SOUTHERN GAS NETWORKS 118601

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings22/08/2016 6110064 2789.86 VENDOR SOUTHERN GAS NETWORKS 118601



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106816 17357.14 VENDOR AGINCARE UK 134367

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/08/2016 6107512 2892.86 VENDOR AGINCARE UK 134367

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106816 18000 VENDOR AGINCARE UK 134367



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108679 364.88 VENDOR AGINCARE UK 134367

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108679 1092.28 VENDOR AGINCARE UK 134367






Portsmouth City Council PCC Housing Revenue AccountRents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Water Services 23/08/2016 6110128 535.9 VENDOR SOUTHERN WATER 100254



Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 23/08/2016 6110128 502.58 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Water Services 23/08/2016 6110128 502.57 VENDOR SOUTHERN WATER 100254


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111831 1698 VENDOR PORTSDOWN GROUP PRACTICE 103714






Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 02/08/2016 6106814 463.5 VENDOR ADAMS MOREY LTD 100446

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 02/08/2016 6106814 990 VENDOR ADAMS MOREY LTD 100446











Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 26/08/2016 6111083 731.9 VENDOR THE BLUE LAMP TRUST 136161

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Third Party Payments Private contractors 10/08/2016 6108106 2332 COMPANY ECONOMIC INSULATIONS (PORTSMOUTH) LIMITED133308

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Expenses 26/08/2016 6110898 451.67 VENDOR 2 START LTD 136353

Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management CX Supplies and Services Miscellaneous expenses 31/08/2016 6111828 484.15 COMPANY PHS GROUP LTD 100082

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106873 138.7 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE100201

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106873 98.55 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE100201

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106873 335.8 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE100201


Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106873 206.08 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE100201





Categorisation




Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Services 30/08/2016 6111137 455.57 VENDOR ELMHURST ENERGY SYSTEMS LTD 127591








Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106873 73 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE100201












Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106873 584 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE100201







Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Catering 01/08/2016 6106789 10.58 VENDOR NISBETS PLC 102204















Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Catering 01/08/2016 6106789 5 VENDOR NISBETS PLC 102204





Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 16/08/2016 6109169 6850 VENDOR PORTAKABIN LTD 103355




Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108783 309.12 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118







Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108783 584 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118




Categorisation



Portsmouth City Council PCC Adult Social Care Sensory Support Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108783 204.4 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108783 1244.65 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118










Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108783 292 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118


Portsmouth City Council PCC Adult Social Care Sensory Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108783 204.4 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118
















































Categorisation






























































Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 26/08/2016 6111083 312.76 VENDOR THE BLUE LAMP TRUST 136161

Portsmouth City Council PCC Solent LEP Business support OTHER Premises-Related Expenditure Rents 04/08/2016 6107465 342.26 VENDOR REGUS MANAGEMENT UK LIMITED 130428



Categorisation







Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs31/08/2016 6111208 516 VENDOR AMTECH AMENITY LIMITED 135866

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Clothes, uniform and laundry17/08/2016 6109615 -8.95 VENDOR KELTIC 116675

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Clothes, uniform and laundry17/08/2016 6109615 1085.5 VENDOR KELTIC 116675

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Printing, stationery and general office expenses17/08/2016 6109615 8.95 VENDOR KELTIC 116675

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Clothes, uniform and laundry12/08/2016 6108874 1118 VENDOR KELTIC 116675

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Printing, stationery and general office expenses12/08/2016 6108874 8.95 VENDOR KELTIC 116675

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses25/08/2016 6110795 -7.15 VENDOR JOHNSTON PUBLISHING LTD 100088

Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management #N/A Supplies and Services Communications and computing26/08/2016 6111105 3430 VENDOR WHITELIGHT CREATIVE LIMITED 103782


Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 17/08/2016 6109681 2798.25 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTTransport-Related Expenditure Direct transport costs 10/08/2016 6108510 4398.75 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765


Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 24/08/2016 6110675 100 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTTransport-Related Expenditure Direct transport costs 31/08/2016 6111848 1197.75 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 31/08/2016 6111848 100 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765


Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108863 3459.5 VENDOR INVITECH LTD 135914

Portsmouth City Council PCC Environmental and Regulatory ServicesAgricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 17/08/2016 6109616 2809.41 VENDOR KEN BROWN BOATS LTD 100926

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Direct employee expenses01/08/2016 6106798 1299 VENDOR SEVEN SOCIAL CARE LIMITED 136705



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108828 13.52 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108828 138.98 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083




Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Supplies and Services Services 24/08/2016 6110249 8.75 VENDOR ALERE TOXICOLOGY PLC 121708



Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Supplies and Services Services 19/08/2016 6109914 866.95 VENDOR GARY TAYLOR ASSOCIATES LIMITED 131593


Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Supplies and Services Services 24/08/2016 6110249 1083 VENDOR ALERE TOXICOLOGY PLC 121708


Portsmouth City Council PCC Public Health Obesity PUBLIC HEALTH Third Party Payments Other establishments 26/08/2016 6111084 6625 VENDOR THE BREASTFEEDING NETWORK 131434

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 10/08/2016 6108458 5583.6 VENDOR HARFORD SPECIALISED SERVICES LTD 125266

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111822 980 VENDOR PARHAM REMOVALS LIMITED 115954

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Third Party Payments Private contractors 26/08/2016 6110917 4889.07 VENDOR BAXTER STOREY LTD 139508

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Third Party Payments Private contractors 26/08/2016 6110917 2334.59 VENDOR BAXTER STOREY LTD 139508

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109888 5659.38 COMPANY CORE BUILDING SERVICES LIMITED 116923

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6107820 1412.4 VENDOR ADMIRAL CARE LTD 138025


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108680 33.42 VENDOR AKW MEDICARE LTD 109340

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108680 1247.15 VENDOR AKW MEDICARE LTD 109340



Portsmouth City Council PCC Environmental and Regulatory ServicesCemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 12/08/2016 6108791 4600 VENDOR D P WATERWORKS 140960

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108676 973.3 VENDOR ADMIRAL CARE LTD 138025

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111214 1245.66 COMPANY ASHTEAD PLANT HIRE COMPANY LTD 106426

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Employees Indirect employee expenses12/08/2016 6108895 1000 VENDOR MCG TRAINING 137327

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Third Party Payments Private contractors 04/08/2016 6107463 9304 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs19/08/2016 6109964 1164 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs26/08/2016 6111037 1366 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 26/08/2016 6111037 3350 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 26/08/2016 6111037 850 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses18/08/2016 6109760 2375 VENDOR CIS ASSESSMENT CO UK 130127

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs12/08/2016 6108712 2868.01 COMPANY BARHILL PLANT LTD 100355




Categorisation



Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs12/08/2016 6108711 669 COMPANY BARHILL PLANT LTD 100355






Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses19/08/2016 6109910 81.2 VENDOR FIFIELD TRAINING LTD 141393

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses19/08/2016 6109910 600 VENDOR FIFIELD TRAINING LTD 141393

Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 04/08/2016 6107397 3565 VENDOR BLUE SKY FOSTERING 119870






Portsmouth City Council PCC Other Balance Sheet ADULT SERVICES Balance Sheet Liability 23/08/2016 6110093 579.68 COMPANY CAMERON IRRIGATION SYSTEMS LIMITED 137600

Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 22/08/2016 6110028 -2185 VENDOR BLUE SKY FOSTERING 119870

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials26/08/2016 6110926 48 COMPANY CAMERON IRRIGATION SYSTEMS LIMITED 137600

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials26/08/2016 6110926 102.5 COMPANY CAMERON IRRIGATION SYSTEMS LIMITED 137600


Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials30/08/2016 6111122 1575 COMPANY CAMERON IRRIGATION SYSTEMS LIMITED 137600


Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases03/08/2016 6107345 517.5 VENDOR SOUTHERN MOTOR CONTRACTS LTD T/A MOTORENT137480

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases03/08/2016 6107345 517.5 VENDOR SOUTHERN MOTOR CONTRACTS LTD T/A MOTORENT137480

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases03/08/2016 6107345 495 VENDOR SOUTHERN MOTOR CONTRACTS LTD T/A MOTORENT137480

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases03/08/2016 6107345 495 VENDOR SOUTHERN MOTOR CONTRACTS LTD T/A MOTORENT137480

Portsmouth City Council PCC Central Services Local Tax Collection COMMUNITY & COMMUNICATIONSupplies and Services Communications and computing10/08/2016 6108483 211.19 VENDOR ORACLE CORPORATION UK LTD 100470









Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATIONSupplies and Services Communications and computing10/08/2016 6108483 211.19 VENDOR ORACLE CORPORATION UK LTD 100470









Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing10/08/2016 6108483 815.54 VENDOR ORACLE CORPORATION UK LTD 100470









Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Printing, stationery and general office expenses16/08/2016 6109166 436.8 VENDOR NW NORTH HARBOUR TRUSTEE I AND II LTD 140233

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Printing, stationery and general office expenses30/08/2016 6111156 464.46 VENDOR NW NORTH HARBOUR TRUSTEE I AND II LTD 140233

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108533 1575 COMPANY THOMAS DOOR AND WINDOW CONTROLS LTD100727

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6109023 2345 COMPANY THOMAS DOOR AND WINDOW CONTROLS LTD100727

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6109023 767.5 COMPANY THOMAS DOOR AND WINDOW CONTROLS LTD100727

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 17/08/2016 6109233 6005.4 COMPANY CLAMEG CONSTRUCTION 118383

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions17/08/2016 6109233 -885.75 COMPANY CLAMEG CONSTRUCTION 118383





Categorisation


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings25/08/2016 6110752 175148 COMPANY D M HABENS ( THE BUILDER) LTD 100718




Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 11/08/2016 6108558 23860 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 04/08/2016 6107391 10264.95 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 18/08/2016 6109744 9984 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportThird Party Payments Private contractors 19/08/2016 6109855 7353.96 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 26/08/2016 6110913 13835.96 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109148 343.1 VENDOR ENTHUSE CARE 140504

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109148 715.4 VENDOR ENTHUSE CARE 140504

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109148 511 VENDOR ENTHUSE CARE 140504

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109148 613.2 VENDOR ENTHUSE CARE 140504

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109148 257.6 VENDOR ENTHUSE CARE 140504





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110280 584 VENDOR ENTHUSE CARE 140504



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110280 1839.6 VENDOR ENTHUSE CARE 140504


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109148 511 VENDOR ENTHUSE CARE 140504

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110280 146 VENDOR ENTHUSE CARE 140504



Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110280 511 VENDOR ENTHUSE CARE 140504




























Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage FINANCE & IS Supplies and Services Grants and subscriptions 26/08/2016 6110935 2650 VENDOR CITY OF PORTSMOUTH PRESERVED TRANSPORT DEPOT106092

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses25/08/2016 6110829 520.83 VENDOR PAMS ASSESSMENTS LTD 134939

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses25/08/2016 6110829 1406.25 VENDOR PAMS ASSESSMENTS LTD 134939

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedPersonnel HR, LEGAL & PROCUREMENTEmployees Direct employee expenses05/08/2016 6107668 3189.42 VENDOR OFFICE ANGELS LTD 100208

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 04/08/2016 6107458 35441.63 VENDOR PORTSMOUTH AREA RAPE CRISIS SERVICE 102491

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials05/08/2016 6107628 -19.47 VENDOR KEYCRAFT 109180

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 26/08/2016 6111083 400 VENDOR THE BLUE LAMP TRUST 136161



Categorisation



Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 10/08/2016 6108072 12354.67 VENDOR AUTISM HAMPSHIRE 139112

Portsmouth City Council PCC Other Capital Codes Property & Housing Third Party Payments Private contractors 19/08/2016 6109878 41664.58 COMPANY CHRIS BARTHOLOMEW ELECTRICAL CONTRACTOR T/A ECOSPHERE RENEWABLES139627

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108706 1011.3 VENDOR AUTISM HAMPSHIRE 139112



Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106865 -12 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC)100303


Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 10/08/2016 6108076 360 COMPANY BAKER TRAYTE MARINE LIMITED 100563

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 10/08/2016 6108076 5500 COMPANY BAKER TRAYTE MARINE LIMITED 100563

Portsmouth City Council PCC Environmental and Regulatory ServicesAgricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108076 250 COMPANY BAKER TRAYTE MARINE LIMITED 100563

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108076 960 COMPANY BAKER TRAYTE MARINE LIMITED 100563


Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107285 1313.06 COMPANY KEEPMOAT REGENERATION LIMITED 140780

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111779 382 COMPANY FREEAIR SERVICES LTD 123538

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111779 512.56 COMPANY FREEAIR SERVICES LTD 123538




















Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Direct transport costs 04/08/2016 6107421 1025 VENDOR FIRST 101168

Portsmouth City Council PCC Highways and Transport ServicesPublic Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases11/08/2016 6108595 614.28 VENDOR FIRST 101168

Portsmouth City Council PCC Highways and Transport ServicesPublic Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases11/08/2016 6108595 540 VENDOR FIRST 101168



Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases11/08/2016 6108595 29124.23 VENDOR FIRST 101168

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses25/08/2016 6110727 700 VENDOR ASPIRE LEARNING & DEVELOPMENT LIMITED130932

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses25/08/2016 6110727 1400 VENDOR ASPIRE LEARNING & DEVELOPMENT LIMITED130932

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses25/08/2016 6110727 40.6 VENDOR ASPIRE LEARNING & DEVELOPMENT LIMITED130932

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 03/08/2016 6106882 1020.3 VENDOR ADMIRAL CARE LTD 138025

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 03/08/2016 6106882 1412.4 VENDOR ADMIRAL CARE LTD 138025

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Supplies and Services Services 12/08/2016 6108947 1898.1 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998)140665

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Transport-Related Expenditure Public transport 03/08/2016 6107286 66.39 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 03/08/2016 6107286 33.22 VENDOR KEYLINE CHARTERED SECURITY 138243



Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 03/08/2016 6107286 132.86 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 03/08/2016 6107286 33.22 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 03/08/2016 6107286 66.43 VENDOR KEYLINE CHARTERED SECURITY 138243





Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 03/08/2016 6107286 66.39 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Third Party Payments Private contractors 03/08/2016 6107286 166.08 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Housing Revenue AccountRents, Rates, Taxes and Other Charges PROPERTY & HOUSING Third Party Payments Private contractors 03/08/2016 6107286 325.55 VENDOR KEYLINE CHARTERED SECURITY 138243




Categorisation






Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Premises-Related Expenditure Water Services 22/08/2016 6110065 322.34 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Premises-Related Expenditure Water Services 19/08/2016 6109993 326.42 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Environmental and Regulatory ServicesCommunity Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 11/08/2016 6108614 16136.02 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 12/08/2016 6109003 693.98 VENDOR SWIIS UK LTD 123552

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses10/08/2016 6108513 495 VENDOR ST THOMAS TRAINING LTD 136248



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Direct employee expenses05/08/2016 6107650 1282.05 VENDOR MEDICONNECT RECRUITMENT 140208









Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 18/08/2016 6109809 2506.5 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998)140312

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Printing, stationery and general office expenses24/08/2016 6110657 936 VENDOR POCKET MARINER LTD 139554


Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials16/08/2016 6109162 583.68 VENDOR KEYCRAFT 109180

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs08/08/2016 6107783 11377.04 COMPANY BRIGHSTONE LANDSCAPING LTD 134206

Portsmouth City Council PCC Highways and Transport ServicesPublic Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Public transport 16/08/2016 6109150 900 VENDOR EUCLID LTD 124438

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Fixtures and fittings 17/08/2016 6109619 2394.49 VENDOR KODAK ALARIS LTD 138857




Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108485 796 SOLETRADER PAINTLYNE 100171

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 12/08/2016 6108920 5880 SOLETRADER PAINTLYNE 100171

Portsmouth City Council PCC Environmental and Regulatory ServicesCemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108919 195 SOLETRADER PAINTLYNE 100171



Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings25/08/2016 6110828 1080 SOLETRADER PAINTLYNE 100171

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110653 865 SOLETRADER PAINTLYNE 100171




Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 10/08/2016 6108071 1520.03 COMPANY AST LTD 100500

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 03/08/2016 6107290 4165 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings09/08/2016 6108021 67237.97 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportPremises-Related Expenditure Repairs, alterations and maintenance of buildings11/08/2016 6108578 49901.19 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108540 51804.85 COMPANY VALE BUILDERS SOUTHERN LTD 108299

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107656 137013.57 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107478 26823.8 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108540 134160 COMPANY VALE BUILDERS SOUTHERN LTD 108299






Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6106917 739 COMPANY COUGAR AUTOMATION LIMITED 141354

Portsmouth City Council PCC Other Capital Codes Property & Housing Third Party Payments Private contractors 03/08/2016 6107349 185 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC)100303








Portsmouth City Council PCC Planning Services Development Control CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 05/08/2016 6107727 2026.1 VENDOR SPINDRIFT CONSULTING 141149


Categorisation


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedPersonnel HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses17/08/2016 6109711 526 VENDOR TOTAL REWARD PROJECTS LTD 134389

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedPersonnel HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses17/08/2016 6109711 2750 VENDOR TOTAL REWARD PROJECTS LTD 134389

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 24/08/2016 6110623 5000 VENDOR GERALD EVE LLP 135550

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 25/08/2016 6110790 1511.3 VENDOR INDEPENDENT LIVES (DISABILITY) 139610

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials01/08/2016 6106788 4038.69 VENDOR NEOPOST 102893

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 30/08/2016 6111135 5000 VENDOR EBP SOUTH LTD 104311

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 30/08/2016 6111135 3534.79 VENDOR EBP SOUTH LTD 104311

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing30/08/2016 6111187 3500 VENDOR SURECLOUD LIMITED 135700

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing30/08/2016 6111187 9039.01 VENDOR SURECLOUD LIMITED 135700

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology ADULT SERVICES Supplies and Services Equipment, furniture and materials05/08/2016 6107701 454.9 VENDOR SARABEC LIMITED 106768



Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 03/08/2016 6106895 1905.7 VENDOR BAILEYS BUS SERVICE 100562



Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110677 3900 VENDOR SPECIALIST COMPUTING LTD 116460

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses22/08/2016 6110036 1344 VENDOR DEMENTIA TRAINING COMPANY 139196

Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses02/08/2016 6106839 2509.37 VENDOR FINANCIAL DATA MANANGEMENT PLC 102246

Portsmouth City Council PCC Other Suspense and Capital Schemes OTHER Supplies and Services Printing, stationery and general office expenses02/08/2016 6106839 3011.24 VENDOR FINANCIAL DATA MANANGEMENT PLC 102246


Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses26/08/2016 6110958 7448 VENDOR FINANCIAL DATA MANANGEMENT PLC 102246

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 26/08/2016 6111041 1971.11 COMPANY RIGFONE ELECTRICS LIMITED 141458


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110705 20.28 VENDOR TRUECARE HAMPSHIRE LTD 140319

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110705 109.5 VENDOR TRUECARE HAMPSHIRE LTD 140319


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110705 62.05 VENDOR TRUECARE HAMPSHIRE LTD 140319

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108828 2047 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses19/08/2016 6109922 108 VENDOR HAMPSHIRE DEAF ASSOCIATION (SONUS) 100849



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108828 3980.7 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110670 532.9 VENDOR SISTERLY CARE LTD 126324

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110670 485.2 VENDOR SISTERLY CARE LTD 126324


Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 22/08/2016 6110055 200 VENDOR SAFEGUARDING GP 137636


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings23/08/2016 6110097 1392.84 COMPANY COMSERV PROJECTS LTD 139890

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 03/08/2016 6107290 5359.14 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions03/08/2016 6107290 -905.95 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761





Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108828 1739.2 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108828 2918.3 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083

Portsmouth City Council PCC Highways and Transport ServicesEnvironment, Safety and Routine MaintenanceTRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings23/08/2016 6110140 1320 COMPANY WILSON & SCOTT (HIGHWAYS)LTD 141288

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Supplies and Services Miscellaneous expenses 03/08/2016 6107310 1323 VENDOR PARK RETAIL T/A LOVE 2 REWARD 130717

Portsmouth City Council PCC Other Suspense and Capital Schemes OTHER Third Party Payments Private contractors 04/08/2016 6107502 1370 VENDOR WERNICK EVENT HIRE LTD 140111

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings01/08/2016 6106799 546 COMPANY SPACE RENEWABLE ENERGY LTD 139283

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings01/08/2016 6106799 1 COMPANY SPACE RENEWABLE ENERGY LTD 139283

Portsmouth City Council PCC Other Capital Codes Property & Housing Third Party Payments Private contractors 22/08/2016 6110066 43923.03 COMPANY SPACE RENEWABLE ENERGY LTD 139283



Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTSupplies and Services Services 09/08/2016 6108027 1233.93 COMPANY NPS PROPERTY CONSULTANTS LTD 125873






Portsmouth City Council PCC Other Capital Codes Property & Housing Third Party Payments Private contractors 22/08/2016 6110066 328 COMPANY SPACE RENEWABLE ENERGY LTD 139283


Categorisation


Portsmouth City Council PCC Other Capital Codes Property & Housing Third Party Payments Private contractors 26/08/2016 6111072 26620.6 COMPANY SPACE RENEWABLE ENERGY LTD 139283

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Supplies and Services Services 12/08/2016 6108864 580 SOLETRADER ITEN C (PUMP COURT CHAMBERS) 135709


Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 18/08/2016 6109735 8950 VENDOR ADI UK LTD 134192

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupport Services Other Support Services 18/08/2016 6109735 -8950 VENDOR ADI UK LTD 134192

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupport Services Other Support Services 18/08/2016 6109735 8950 VENDOR ADI UK LTD 134192

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Equipment, furniture and materials24/08/2016 6110247 2064 VENDOR ADI UK LTD 134192

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Equipment, furniture and materials31/08/2016 6111201 1806 VENDOR ADI UK LTD 134192

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Services 10/08/2016 6108449 2125 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998)136558






Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106865 -37.88 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC)100303


Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases19/08/2016 6109953 960 VENDOR PETES AIRLINK LIMITED 101081






Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 17/08/2016 6109623 1802.01 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761


Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions17/08/2016 6109623 -378 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109617 93.75 VENDOR KID RAPT LTD 100931

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109617 1035 VENDOR KID RAPT LTD 100931

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportThird Party Payments Private contractors 24/08/2016 6110622 54819.27 COMPANY GEOFFREY OSBORNE LTD 105968



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 624 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Direct employee expenses24/08/2016 6110679 110 VENDOR STAFF 2000 LIMITED 116613









Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109879 236 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials08/08/2016 6107788 537.11 VENDOR FARRAH'S OF HARROGATE 136281

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6106906 210 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109879 85 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109879 138 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109879 33.02 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109879 33.02 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109879 108 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108790 989.67 COMPANY D KELLEHER FLOORING LTD 100717

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 25/08/2016 6110728 1717 VENDOR ASSOCIATION OF DIRECTORS OF SOCIAL SERVICES105297

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings16/08/2016 6109160 234835.56 COMPANY KEEPMOAT REGENERATION (APOLLO) LTD 138224

Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management CX Supplies and Services Communications and computing26/08/2016 6111034 1500 VENDOR PUBLIC CONCERN AT WORK 124282

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Supplies and Services Grants and subscriptions 19/08/2016 6110004 915 VENDOR THE UK ORACLE USER GROUP LTD 104965

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 02/08/2016 6106815 1188 VENDOR AECOM LIMITED 115727


Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 23/08/2016 6110079 13400 VENDOR AECOM LIMITED 115727





Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses18/08/2016 6109807 15000 VENDOR NEOPOST 102893

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Employees Direct employee expenses08/08/2016 6107789 3434.64 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504


Categorisation




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 204.4 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 29.2 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504




Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 843.15 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504



Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 11/08/2016 6108627 823.5 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998)141338






Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 511 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504











Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 45.94 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504





























Portsmouth City Council PCC Adult Social Care Sensory Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 204.4 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504








Categorisation




Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 511 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504


















































Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage FINANCE & IS Premises-Related Expenditure Repairs, alterations and maintenance of buildings15/08/2016 6109082 475 VENDOR FREEFLOW 120319












Categorisation















Portsmouth City Council PCC Adult Social Care Sensory Support Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 197.1 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504








Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107789 511 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504






Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110992 270680.13 COMPANY KEEPMOAT REGENERATION (APOLLO) LTD 138224

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLegal Services HR, LEGAL & PROCUREMENTSupplies and Services Services 01/08/2016 6106762 10648.2 VENDOR BEVAN BRITTAN LLP 108894

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107457 360 VENDOR POPE CONSULTING LTD 125780

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107457 360 VENDOR POPE CONSULTING LTD 125780

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing03/08/2016 6107279 151660.93 VENDOR INSIGHT DIRECT (UK) LTD 101717

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/08/2016 6107575 147 VENDOR CREATIVE ADVANCES LTD 100117

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/08/2016 6107575 526.4 VENDOR CREATIVE ADVANCES LTD 100117






Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings09/08/2016 6107999 1995 COMPANY DAYS WINDOW AND DOOR SERVICES LIMITED100360



Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 19/08/2016 6109905 7011 VENDOR EOSTRE EDUCATION LTD 140524




Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 26/08/2016 6110900 20000 VENDOR ACADEMY TRUST (UNIVERSITY OF CHICHESTER)138859


Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107302 19022.39 COMPANY MOUNTJOY LIMITED 129869


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108099 471.1 VENDOR CUSTOM BLINDS LTD 113446

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Premises-Related Expenditure Rates 23/08/2016 6110107 1081 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Premises-Related Expenditure Rates 23/08/2016 6110107 3081 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials19/08/2016 6109983 685.48 VENDOR SHOELESS JOE LTD 141144

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Cleaning and domestic supplies04/08/2016 6107483 261.79 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Cleaning and domestic supplies10/08/2016 6108516 310 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673


Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Rates 23/08/2016 6110107 373 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Cleaning and domestic supplies05/08/2016 6107731 59.51 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Private contractors 05/08/2016 6107731 23.97 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies05/08/2016 6107731 42.37 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673




Categorisation



Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies04/08/2016 6107483 1421.2 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673





Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies05/08/2016 6107731 14.82 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies05/08/2016 6107731 29.69 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESPremises-Related Expenditure Cleaning and domestic supplies11/08/2016 6108652 44.81 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Children's and Education ServicesOther Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Cleaning and domestic supplies10/08/2016 6108516 59.51 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Children's and Education ServicesOther Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Cleaning and domestic supplies10/08/2016 6108516 29.71 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Cleaning and domestic supplies04/08/2016 6107483 446.18 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 05/08/2016 6107731 59.42 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 05/08/2016 6107731 119.02 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673





Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Rates 23/08/2016 6110107 242 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies30/08/2016 6111184 122.65 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies30/08/2016 6111184 7.44 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673



Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Cleaning and domestic supplies30/08/2016 6111184 74.52 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses30/08/2016 6111184 66.95 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses30/08/2016 6111184 89.22 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673






Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Cleaning and domestic supplies31/08/2016 6111854 148.73 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673




Portsmouth City Council PCC Environmental and Regulatory ServicesAgricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Cleaning and domestic supplies31/08/2016 6111854 36.98 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Environmental and Regulatory ServicesAgricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Cleaning and domestic supplies31/08/2016 6111854 34 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673



Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTSupplies and Services Equipment, furniture and materials31/08/2016 6111854 2480 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Environmental and Regulatory ServicesAgricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Cleaning and domestic supplies31/08/2016 6111854 153 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Cleaning and domestic supplies31/08/2016 6111854 60.9 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673







Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Supplies and Services Services 17/08/2016 6109699 437.5 VENDOR THE CROWN ESTATE 106170

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Rents 16/08/2016 6109188 4309 VENDOR THE CROWN ESTATE 106170

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Rents 17/08/2016 6109699 2785.43 VENDOR THE CROWN ESTATE 106170



Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108923 3500 COMPANY PDL FABRICATIONS LIMITED 127803

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 05/08/2016 6107716 115.85 VENDOR SOLENT BUTCHERS LIMITED 103813

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 12/08/2016 6108983 122.16 VENDOR SOLENT BUTCHERS LIMITED 103813









Categorisation


Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings09/08/2016 6107835 3031.87 COMPANY COMSERV (UK) LIMITED 120542








Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108776 26348.24 COMPANY COMSERV (UK) LIMITED 120542

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 10/08/2016 6108481 642 HEALTH AUTHORITYNORTH BRISTOL NHS TRUST 129178

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109633 496 VENDOR NEXUS FIRE AND SECURITY LTD 137711

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110902 522 VENDOR ACTION PUMPS LTD 111474

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110902 305 VENDOR ACTION PUMPS LTD 111474

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 23/08/2016 6110112 6000 VENDOR MACE COST CONSULTANCY LIMITED 138576




Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Grounds maintenance costs26/08/2016 6110966 1172.96 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD)100831

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Grounds maintenance costs26/08/2016 6110966 1204.41 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD)100831



Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110966 5697.47 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD)100831

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTSupplies and Services Expenses 26/08/2016 6110966 504.27 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD)100831

Portsmouth City Council PCC Children's and Education ServicesOther Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 17/08/2016 6109219 1100 VENDOR BOOGIE MITES UK LIMITED 125096

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Equipment, furniture and materials10/08/2016 6108506 6269.64 COMPANY SIGNWAY SUPPLIES (DATCHET) LIMITED 106475



Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 24/08/2016 6110644 1054 PARTNERSHIPMAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 24/08/2016 6110644 8000 PARTNERSHIPMAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions24/08/2016 6110644 -120 PARTNERSHIPMAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions24/08/2016 6110644 -675 PARTNERSHIPMAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 26/08/2016 6110899 37.61 VENDOR A G AXTON & SONS (WHOLESALE) LTD 101358

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 26/08/2016 6110899 47.85 VENDOR A G AXTON & SONS (WHOLESALE) LTD 101358

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings23/08/2016 6110098 236.06 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100







Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 03/08/2016 6106904 243.36 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 03/08/2016 6106904 134.1 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 03/08/2016 6106904 5.14 VENDOR CARING FOR YOU LIMITED 100116





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109872 146 VENDOR CARING FOR YOU LIMITED 100116


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109872 408.8 VENDOR CARING FOR YOU LIMITED 100116















Categorisation






Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109872 511 VENDOR CARING FOR YOU LIMITED 100116






















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109872 1022 VENDOR CARING FOR YOU LIMITED 100116


Portsmouth City Council PCC Adult Social Care Sensory Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109872 737.3 VENDOR CARING FOR YOU LIMITED 100116























Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Third Party Payments Private contractors 15/08/2016 6109055 1871.2 VENDOR CARING FOR YOU LIMITED 100116





Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107411 250 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100








Categorisation
































Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107411 16.5 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Housing Revenue AccountRents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Rates 23/08/2016 6110107 150 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Equipment, furniture and materials09/08/2016 6108043 3900 VENDOR STARK SOFTWARE INTERNATIONAL LIMITED 106391

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Equipment, furniture and materials09/08/2016 6108043 1365 VENDOR STARK SOFTWARE INTERNATIONAL LIMITED 106391

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Printing, stationery and general office expenses09/08/2016 6108043 54 VENDOR STARK SOFTWARE INTERNATIONAL LIMITED 106391


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Equipment, furniture and materials26/08/2016 6111033 866 VENDOR PRINTER GRAPHICS 141517

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Other agencies 19/08/2016 6109921 320 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Miscellaneous expenses 17/08/2016 6109598 988 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses10/08/2016 6108455 240 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESSupplies and Services Services 19/08/2016 6109921 2307 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory ServicesWaste Disposal PROPERTY & HOUSING Premises-Related Expenditure Rents 01/08/2016 6106780 8231.94 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory ServicesWaste Disposal PROPERTY & HOUSING Premises-Related Expenditure Rents 01/08/2016 6106780 -8231.94 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory ServicesWaste Disposal PROPERTY & HOUSING Third Party Payments Private contractors 01/08/2016 6106780 314778.19 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030





Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 01/08/2016 6106780 -450000 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory ServicesWaste Disposal PROPERTY & HOUSING Income Other grants reimbursements and contributions01/08/2016 6106780 288.49 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory ServicesWaste Disposal PROPERTY & HOUSING Income Other grants reimbursements and contributions01/08/2016 6106780 -684.74 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030




Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 10/08/2016 6108455 11463 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Indirect employee expenses05/08/2016 6107606 150 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Indirect employee expenses05/08/2016 6107606 150 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 10/08/2016 6108455 38 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Indirect employee expenses05/08/2016 6107606 150 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Indirect employee expenses12/08/2016 6108841 150 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTEmployees Indirect employee expenses05/08/2016 6107606 150 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 17/08/2016 6109596 8155.66 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Employees Indirect employee expenses31/08/2016 6111790 150 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030


Categorisation


Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Employees Indirect employee expenses22/08/2016 6110039 37124.54 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030



Portsmouth City Council PCC Environmental and Regulatory ServicesCommunity Safety (Safety Services) PROPERTY & HOUSING Employees Indirect employee expenses18/08/2016 6109790 31309.03 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Employees Indirect employee expenses18/08/2016 6109789 19122.07 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management COMMUNITY & COMMUNICATIONEmployees Indirect employee expenses18/08/2016 6109787 1697.7 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Indirect employee expenses26/08/2016 6110968 29887.32 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses26/08/2016 6110968 42828.75 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Indirect employee expenses26/08/2016 6110968 1889.65 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Indirect employee expenses26/08/2016 6110968 29724.42 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Third Party Payments Other local authorities 24/08/2016 6110628 1715 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses26/08/2016 6110968 54946.03 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030


Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing12/08/2016 6108744 1361 VENDOR CADPOINT 141246

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 10/08/2016 6108500 16666 VENDOR ROYAL NATIONAL LIFEBOAT INSTITUTION 106202

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 30/08/2016 6111125 819.5 VENDOR CLOVERLEAF ADVOCACY 2000 LTD 140251

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses25/08/2016 6110795 443.3 VENDOR JOHNSTON PUBLISHING LTD 100088

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses25/08/2016 6110795 243.1 VENDOR JOHNSTON PUBLISHING LTD 100088

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 24/08/2016 6110662 1001.01 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY100964

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions24/08/2016 6110662 -89.38 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY100964

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Equipment, furniture and materials22/08/2016 6110030 -205.55 VENDOR CANON (UK) LTD 102842

Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses01/08/2016 6106761 600 VENDOR BENTLEY AND SKINNER 120781

Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses01/08/2016 6106761 810 VENDOR BENTLEY AND SKINNER 120781





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6109030 204.4 VENDOR UNIVERSAL CARE AGENCY LTD 139975









Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111428 -40.15 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Grants and subscriptions 30/08/2016 6111165 137000 VENDOR PORTSMOUTH CULTURAL TRUST 134492

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 18/08/2016 6109819 2000 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)129294









Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111428 598.6 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118



Portsmouth City Council PCC Adult Social Care Sensory Support Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111428 204.4 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111428 730 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118











Categorisation





Portsmouth City Council PCC Adult Social Care Sensory Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111428 204.4 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118


















































Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6110973 2000 VENDOR HEADWAY PORTSMOUTH AND SOUTH EAST HAMPSHIRE103075

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6110009 1635.2 VENDOR UNIVERSAL CARE AGENCY LTD 139975


Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Third Party Payments Other local authorities 31/08/2016 310778 1625 OTHER LOCAL AUTHORITYOXFORDSHIRE COUNTY COUNCIL 103945








Categorisation




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6110009 511 VENDOR UNIVERSAL CARE AGENCY LTD 139975


























Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6110009 309.12 VENDOR UNIVERSAL CARE AGENCY LTD 139975




Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6110009 584 VENDOR UNIVERSAL CARE AGENCY LTD 139975


Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 23/08/2016 6110120 1760.55 COMPANY S J ELECTRICS LIMITED 102650

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 23/08/2016 6110120 2389.68 COMPANY S J ELECTRICS LIMITED 102650





Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings09/08/2016 6108021 34365.99 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings30/08/2016 6111194 99462.12 COMPANY WHITESCAPE VENTURES LIMITED 136919

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings09/08/2016 6108056 9463.77 COMPANY WHITESCAPE VENTURES LIMITED 136919

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107395 13326.71 COMPANY BELL DECORATING GROUP LIMITED 136897

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings02/08/2016 6106818 2043.8 COMPANY ALLSOP AND FRANCIS LIMITED 118132

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings11/08/2016 6108575 1217482.58 COMPANY COMSERV (UK) LIMITED 120542

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings16/08/2016 6109164 151601.47 COMPANY LIBERTY GAS GROUP LIMITED 134977

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings16/08/2016 6109164 178689.08 COMPANY LIBERTY GAS GROUP LIMITED 134977

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings16/08/2016 6109139 6902.58 COMPANY CAROWAY CONTRACTORS LTD 101564




Portsmouth City Council PCC Adult Social Care Sensory Support Older People (75 - 84) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109872 299.3 VENDOR CARING FOR YOU LIMITED 100116





Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Third Party Payments Private contractors 31/08/2016 6111432 41374 VENDOR DAISY IT CONTINUITY AND RESILIENCE SERVICES LIMITED115606

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportSupplies and Services Services 12/08/2016 6108952 1400 VENDOR ROAD SAFETY INITIATIVES LLP 137951

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 17/08/2016 6109599 666 HEALTH AUTHORITYHAMPSHIRE HOSPITALS NHS FOUNDATION TRUST133081

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses03/08/2016 6107326 30 VENDOR RITTAL LIMITED 141138

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing03/08/2016 6107326 885.54 VENDOR RITTAL LIMITED 141138

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management CX Supplies and Services Expenses 10/08/2016 6108473 495 VENDOR LOCAL GOVERNMENT ASSOCIATION 100351


Categorisation


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing22/08/2016 6110030 62.88 VENDOR CANON (UK) LTD 102842

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing22/08/2016 6110030 62.88 VENDOR CANON (UK) LTD 102842


Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107507 3629.3 COMPANY A PURKISS BUILDING AND DECORATING LTD 100338

Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings09/08/2016 6107837 163.2 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 09/08/2016 6107837 58.25 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100










Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings09/08/2016 6107837 67 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



















Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 24/08/2016 6110269 67 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100





















Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings15/08/2016 6109059 102 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Services 17/08/2016 6109729 5000 VENDOR ZURICH INSURANCE PLC 102966








Categorisation


































































Categorisation














Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 19/08/2016 6109889 190.05 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100









Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 19/08/2016 6109889 49.5 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100


Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109889 67 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100








Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials19/08/2016 6109889 166.6 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

































Categorisation




























Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110270 774.16 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110270 774.16 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110943 29841.25 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110941 198.15 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110941 49.5 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100









Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110941 58.25 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

















Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110941 332.05 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Other Trust Funds OTHER Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110941 215.75 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Other Trust Funds OTHER Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110941 43.15 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100




Categorisation










Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110942 195.06 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



















Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110942 49.5 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111243 2893.85 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED134354




Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management COMMUNITY & COMMUNICATIONSupplies and Services Miscellaneous expenses 26/08/2016 6111027 784.75 VENDOR PORTSMOUTH CULTURAL TRUST 134492

Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management COMMUNITY & COMMUNICATIONThird Party Payments Private contractors 26/08/2016 6111027 433 VENDOR PORTSMOUTH CULTURAL TRUST 134492

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Third Party Payments Private contractors 26/08/2016 6111013 425 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)109569

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Employees Indirect employee expenses05/08/2016 6107624 482 VENDOR JOBSERVE LTD 136781

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses03/08/2016 6106903 590 VENDOR CANON (UK) LTD 102842




Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6106924 6211.5 COMPANY DUCTCLEAN (UK) LTD 139526

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6106924 160 COMPANY DUCTCLEAN (UK) LTD 139526

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings30/08/2016 6111133 2407.5 COMPANY DUCTCLEAN (UK) LTD 139526

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108094 970 VENDOR COMMUNICATIONS SOUTH LTD 100016


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107456 200482.7 COMPANY PMC CONSTRUCTION AND DEVELOPMENT SERVICES LTD110739


Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportPremises-Related Expenditure Repairs, alterations and maintenance of buildings16/08/2016 6109133 1027869.39 COMPANY BAM CONSTRUCTION LTD 134004

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportPremises-Related Expenditure Repairs, alterations and maintenance of buildings16/08/2016 6109133 962776.31 COMPANY BAM CONSTRUCTION LTD 134004

Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 01/08/2016 6106771 18948.19 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Grants and subscriptions 01/08/2016 6106771 30000 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 03/08/2016 6106925 3750 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Supplies and Services Grants and subscriptions 19/08/2016 6109902 378 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)100474

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Supplies and Services Grants and subscriptions 19/08/2016 6109902 483 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)100474

Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 31/08/2016 6111439 18948.19 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 23/08/2016 6110134 37500 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 18/08/2016 6109837 800 VENDOR THE RISK PRACTICE T/A SHOWMED 141425

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage FINANCE & IS Premises-Related Expenditure Cleaning and domestic supplies18/08/2016 6109835 2635 VENDOR THE ABSEILERS LIMITED 137714

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage FINANCE & IS Premises-Related Expenditure Cleaning and domestic supplies22/08/2016 6110072 3707.8 VENDOR THE ABSEILERS LIMITED 137714




Categorisation


Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 23/08/2016 6110134 23916.67 VENDOR THE SOCIETY OF ST JAMES 101272


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Third Party Payments Private contractors 31/08/2016 6111843 24943.19 COMPANY SOLAR VOLTAICS LTD 139625

Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 03/08/2016 6107361 25442.79 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 31/08/2016 6111880 25442.79 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 17/08/2016 6109667 5059.42 COMPANY S J ELECTRICS LIMITED 102650

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions17/08/2016 6109667 -530.71 COMPANY S J ELECTRICS LIMITED 102650

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs19/08/2016 6109930 3310 VENDOR ISLAND LEISURE PRODUCTS LIMITED 109153

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases03/08/2016 6106928 410.58 VENDOR FACELIFT GB LTD 114330

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Communications and computing25/08/2016 6110712 3720 VENDOR 3SIXTY SYSTEMS LTD 141095

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases03/08/2016 6106928 255 VENDOR FACELIFT GB LTD 114330

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Communications and computing25/08/2016 6110712 40000 VENDOR 3SIXTY SYSTEMS LTD 141095

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 24/08/2016 6110281 2100 VENDOR FACELIFT GB LTD 114330


Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Rents 05/08/2016 6107661 2513.77 VENDOR NHS PROPERTY SERVICES LTD 137912

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Rents 05/08/2016 6107660 266.04 VENDOR NHS PROPERTY SERVICES LTD 137912

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Rents 05/08/2016 6107660 5850 VENDOR NHS PROPERTY SERVICES LTD 137912

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 03/08/2016 6107286 -15.33 VENDOR KEYLINE CHARTERED SECURITY 138243

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 04/08/2016 6107486 824 COMPANY T COLEBORN AND SON LTD 103986




Portsmouth City Council PCC Environmental and Regulatory ServicesFlood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 26/08/2016 6110949 1250 VENDOR DIGITAL TERRAIN SURVEYS LLP 124834

Portsmouth City Council PCC Environmental and Regulatory ServicesFlood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Miscellaneous expenses 26/08/2016 6110949 8.9 VENDOR DIGITAL TERRAIN SURVEYS LLP 124834

Portsmouth City Council PCC Other Capital Codes Finance & IS Premises-Related Expenditure Repairs, alterations and maintenance of buildings02/08/2016 6106877 42026 COMPANY VEAR BUILDING SERVICES LIMITED 138351

Portsmouth City Council PCC Other Capital Codes Finance & IS Premises-Related Expenditure Repairs, alterations and maintenance of buildings02/08/2016 6106877 -2907.14 COMPANY VEAR BUILDING SERVICES LIMITED 138351

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109199 2039.87 COMPANY ALLSOP AND FRANCIS LIMITED 118132


Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 24/08/2016 6110650 9522.76 COMPANY OCS GROUP UK LIMITED T/A CANNON 101502

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTThird Party Payments Private contractors 24/08/2016 6110650 38091.06 COMPANY OCS GROUP UK LIMITED T/A CANNON 101502

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing08/08/2016 6107803 37260 VENDOR MESSAGELABS 125569

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111794 1507 VENDOR HARBOUR CLEAN (SOUTH) LTD 141493

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases12/08/2016 6108881 244.83 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698









Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases12/08/2016 6108881 45 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698



Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 25/08/2016 6110838 180 VENDOR PORTSMOUTH.COM REMOVALS LTD 137147

Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials18/08/2016 6109742 16.23 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED100128




Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 25/08/2016 6110838 380 VENDOR PORTSMOUTH.COM REMOVALS LTD 137147















Categorisation
























Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Direct transport costs 12/08/2016 6108888 620.19 VENDOR LLOYDS TSB GROUP 107554































Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 24/08/2016 6110278 4776.2 COMPANY DOLPHIN MOBILITY LTD 135682

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions24/08/2016 6110278 -501 COMPANY DOLPHIN MOBILITY LTD 135682

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies30/08/2016 6111193 2478.7 COMPANY VEOLIA ES LIMITED 102466


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 03/08/2016 6107320 893.75 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY100964

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 16/08/2016 6109171 1193 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY100964

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107461 9611.28 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY100964

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 05/08/2016 6107688 3010 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY100964

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107320 140.98 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY100964



Categorisation


Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions24/08/2016 6110641 -813.66 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 03/08/2016 6107290 903.29 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Third Party Payments Private contractors 10/08/2016 6108105 7803.37 VENDOR ECD ARCHITECTS LTD 136285

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Services 01/08/2016 6106800 2060 VENDOR SPECTRUM CENTRE FOR INDEPENDENT LIVING LTD139268

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6106883 3806.8 VENDOR AES LIMITED 131914

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6106883 2413.4 VENDOR AES LIMITED 131914

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials17/08/2016 6109606 869.94 VENDOR HONEYWELL LIMITED 125253

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportSupplies and Services Communications and computing02/08/2016 6106822 4168.44 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 02/08/2016 6106870 56.12 VENDOR TEAM MEDICAL SOUTHAMPTON LIMITED 137769
















Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 18/08/2016 6109825 1805 GOVERNMENT DEPTSOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Joint authorities 15/08/2016 6109118 6333.34 GOVERNMENT DEPTSOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 18/08/2016 6109825 2665 GOVERNMENT DEPTSOLENT NHS TRUST 107630



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Joint authorities 04/08/2016 6107473 1287.19 GOVERNMENT DEPTSOLENT NHS TRUST 107630


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Joint authorities 04/08/2016 6107473 1673.47 GOVERNMENT DEPTSOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109988 14190 GOVERNMENT DEPTSOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 30/08/2016 6111175 50208 GOVERNMENT DEPTSOLENT NHS TRUST 107630




Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Third Party Payments Joint authorities 18/08/2016 6109825 19345 GOVERNMENT DEPTSOLENT NHS TRUST 107630


Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 30/08/2016 6111175 122523 GOVERNMENT DEPTSOLENT NHS TRUST 107630





Portsmouth City Council PCC Public Health Children 5-19 Public Health Programmes PUBLIC HEALTH Third Party Payments Other establishments 30/08/2016 6111175 35768 GOVERNMENT DEPTSOLENT NHS TRUST 107630



Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 30/08/2016 6111175 4308.08 GOVERNMENT DEPTSOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 30/08/2016 6111175 3166.67 GOVERNMENT DEPTSOLENT NHS TRUST 107630









Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6110972 3150 COMPANY HARRISON INDUSTRIAL LTD 100857

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Cleaning and domestic supplies31/08/2016 6111443 426 VENDOR F & G CLEANERS LTD 140324





Categorisation


Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108914 1900 VENDOR ORION MEDICAL SUPPLIES LTD 138484

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses16/08/2016 6109187 3495 VENDOR THE COLLEGE OF SOCIAL CARE 140720

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses16/08/2016 6109187 3495 VENDOR THE COLLEGE OF SOCIAL CARE 140720

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6108035 479.96 VENDOR SAGA HOMECARE 137338


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110639 939.38 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials26/08/2016 6111017 1815 VENDOR OASIS EVENTS LIMITED 140500

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 26/08/2016 6111017 225 VENDOR OASIS EVENTS LIMITED 140500

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 26/08/2016 6111017 47.5 VENDOR OASIS EVENTS LIMITED 140500

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedPersonnel HR, LEGAL & PROCUREMENTEmployees Direct employee expenses10/08/2016 6108093 31121.12 VENDOR COMENSURA LTD 140265





Portsmouth City Council PCC Public Health Smoking and Tobacco PUBLIC HEALTH Supplies and Services Communications and computing30/08/2016 6111153 5942 VENDOR NATIONAL CENTRE FOR SMOKING CESSATION TRAINING138008

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs04/08/2016 6107482 1260 PARTNERSHIPSTRONGHOLD SECURITY FENCING 106162



Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs12/08/2016 6108997 2336.41 PARTNERSHIPSTRONGHOLD SECURITY FENCING 106162


Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Transport-Related Expenditure Public transport 09/08/2016 6107824 42.1 VENDOR AQUA CARS LIMITED 100011


Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTTransport-Related Expenditure Public transport 09/08/2016 6107824 124.6 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Transport-Related Expenditure Public transport 05/08/2016 6107519 4 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Transport-Related Expenditure Public transport 05/08/2016 6107519 8.3 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Transport-Related Expenditure Public transport 05/08/2016 6107519 63.4 VENDOR AQUA CARS LIMITED 100011



Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management COMMUNITY & COMMUNICATIONTransport-Related Expenditure Public transport 05/08/2016 6107519 63.8 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTTransport-Related Expenditure Direct transport costs 05/08/2016 6107519 8.3 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTTransport-Related Expenditure Direct transport costs 05/08/2016 6107519 70 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTTransport-Related Expenditure Direct transport costs 05/08/2016 6107519 14.6 VENDOR AQUA CARS LIMITED 100011


Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Transport-Related Expenditure Direct transport costs 05/08/2016 6107519 168.3 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Children's and Education ServicesOther Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Direct transport costs 12/08/2016 6108694 35.1 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings30/08/2016 6111180 53.55 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC)100303

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Printing, stationery and general office expenses12/08/2016 6108843 7.2 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials26/08/2016 6110968 0.67 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030






Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTSupplies and Services Printing, stationery and general office expenses26/08/2016 6110968 1.45 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030











Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 04/08/2016 6107487 1200 VENDOR TECH EVENT SERVICES LTD 100067

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 04/08/2016 6107487 1030 VENDOR TECH EVENT SERVICES LTD 100067









Categorisation




Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs11/08/2016 6108647 862.49 COMPANY SSE CONTRACTING LTD 101806


Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 26/08/2016 6111073 72 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6111073 103.14 COMPANY SSE CONTRACTING LTD 101806



Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 24/08/2016 6110645 2640 COMPANY ML (UK) LTD 101018

Portsmouth City Council PCC Other Suspense and Capital Schemes Adult Services Third Party Payments Private contractors 23/08/2016 6110084 722.7 VENDOR ASSURED SECURITY GUARDING LTD 141528

Portsmouth City Council PCC Other Suspense and Capital Schemes Adult Services Third Party Payments Private contractors 23/08/2016 6110084 8179.65 VENDOR ASSURED SECURITY GUARDING LTD 141528


Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 17/08/2016 6109642 3724 VENDOR PEDAL POWER TRAINING 134659

Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 25/08/2016 6110827 535.3 VENDOR PADDY AND SCOTTS CAFES LTD 134450


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 25/08/2016 6110855 27675.28 VENDOR SEVACARE (UK) LTD 136163




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 18/08/2016 6109821 715.4 VENDOR SEVACARE (UK) LTD 136163

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 18/08/2016 6109821 58.4 VENDOR SEVACARE (UK) LTD 136163






Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109981 175.2 VENDOR SEVACARE (UK) LTD 136163

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109981 1825 VENDOR SEVACARE (UK) LTD 136163
























Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109981 817.6 VENDOR SEVACARE (UK) LTD 136163






Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 18/08/2016 6109821 1898 VENDOR SEVACARE (UK) LTD 136163







Categorisation



































Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 17/08/2016 6109236 3640.02 VENDOR CORE ASSETS GROUP 103324

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6110931 216.32 VENDOR CHESHIRE HOMES 100957

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 30/08/2016 6111123 131.04 VENDOR CHESHIRE HOMES 100957








Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6110931 583.72 VENDOR CHESHIRE HOMES 100957


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106826 52 VENDOR CHESHIRE HOMES 100957






Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 22/08/2016 6110033 218.8 VENDOR CHESHIRE HOMES 100957









Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109877 255.34 VENDOR CHESHIRE HOMES 100957

Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109877 204.4 VENDOR CHESHIRE HOMES 100957



Categorisation
























Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109877 518.3 VENDOR CHESHIRE HOMES 100957














Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 22/08/2016 6110033 292 VENDOR CHESHIRE HOMES 100957

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 05/08/2016 6107670 432 VENDOR OPTIONS DAY SERVICE LTD 107273

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109639 432 VENDOR OPTIONS DAY SERVICE LTD 107273

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109857 58.4 VENDOR B S CARE LTD 100114


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109857 335.8 VENDOR B S CARE LTD 100114














Portsmouth City Council PCC Adult Social Care Sensory Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109857 346.75 VENDOR B S CARE LTD 100114


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109857 76.65 VENDOR B S CARE LTD 100114







Categorisation







Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109857 306.6 VENDOR B S CARE LTD 100114






Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109857 309.12 VENDOR B S CARE LTD 100114














Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 09/08/2016 6107998 321152 COMPANY DAWSON WAM LTD 140869


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110261 50000 VENDOR BRITISH RED CROSS SOCIETY 100243

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Communications and computing03/08/2016 6107378 7200 VENDOR ZENGENTI LTD 137960

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONEmployees Indirect employee expenses15/08/2016 6109122 1920.18 VENDOR TEACHERS PENSION AGENCY 108240

Portsmouth City Council PCC Environmental and Regulatory ServicesAgricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110645 1175 COMPANY ML (UK) LTD 101018



Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Printing, stationery and general office expenses17/08/2016 6109630 2753 VENDOR NAGELS MULTIGRAPHIC LTD 127814

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Printing, stationery and general office expenses17/08/2016 6109630 666.34 VENDOR NAGELS MULTIGRAPHIC LTD 127814

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 19/08/2016 6109876 5225 VENDOR CHARTERFIELDS LTD 140958


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing19/08/2016 6110012 7026.29 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Environmental and Regulatory ServicesWaste Collection PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials16/08/2016 6109149 1895.5 VENDOR ESE LTD 108412

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109886 1042 VENDOR COMMUNITY ACTION HAMPSHIRE 127943

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Supplies and Services Services 18/08/2016 6109776 525 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998)114350

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 03/08/2016 6106896 260.09 VENDOR BFS GROUP LTD T/A BIDVEST FOODSERVICE 100106








Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111242 1042 VENDOR COMMUNITY ACTION HAMPSHIRE 127943


Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 16/08/2016 6109140 640 VENDOR CARSWELL GOULD LLP 138247

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Miscellaneous expenses 22/08/2016 6110075 22500 VENDOR VERISONA LIMITED 131289



Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportSupplies and Services Services 22/08/2016 6110052 614437.49 COMPANY RAYMOND BROWN CONSTRUCTION LTD 106683

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Indirect employee expenses12/08/2016 6108879 695 VENDOR LANDOR HOLDINGS LIMITED 106402








Categorisation













Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 26/08/2016 6111019 1957.7 VENDOR OLA SCHOOLS 137525

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Water Services 25/08/2016 6110860 271.63 VENDOR SOUTHERN WATER 100254


Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 26/08/2016 6111070 3866 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 26/08/2016 6111070 188.72 VENDOR SOUTHERN WATER 100254




Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing12/08/2016 6108773 3.97 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES137179

Portsmouth City Council PCC Children's and Education ServicesOther Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing12/08/2016 6108773 72.8 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES137179

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Communications and computing12/08/2016 6108773 34.89 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES137179

Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing12/08/2016 6108773 126.18 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES137179

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTSupplies and Services Communications and computing12/08/2016 6108773 63.61 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES137179

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Services 01/08/2016 6106802 432 VENDOR SWEETT (UK) LTD 138428

Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing12/08/2016 6108773 114.35 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES137179


Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management COMMUNITY & COMMUNICATIONSupplies and Services Miscellaneous expenses 18/08/2016 6109782 1737.01 VENDOR GLOBAL RADIO SERVICES LIMITED 105043

Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Water Services 16/08/2016 6109179 2771.72 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs19/08/2016 6109916 4797.36 COMPANY GLASDON UK LTD 100447

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management COMMUNITY & COMMUNICATIONSupplies and Services Miscellaneous expenses 30/08/2016 6111143 1262.99 VENDOR GLOBAL RADIO SERVICES LIMITED 105043

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management COMMUNITY & COMMUNICATIONSupplies and Services Miscellaneous expenses 31/08/2016 6111780 1350 VENDOR GLOBAL RADIO SERVICES LIMITED 105043

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Water Services 24/08/2016 6110676 634.27 VENDOR SOUTHERN WATER 100254




Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Third Party Payments Private contractors 05/08/2016 6107521 84.51 VENDOR AQUALICITY LTD 119038

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Third Party Payments Private contractors 05/08/2016 6107521 53.94 VENDOR AQUALICITY LTD 119038

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Third Party Payments Private contractors 05/08/2016 6107521 53.94 VENDOR AQUALICITY LTD 119038


Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 26/08/2016 6111085 5000 VENDOR THE CAMBRIDGE CENTRE 141422


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108968 340.26 VENDOR SAGA HOMECARE 137338






Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 15/08/2016 6109114 675.25 VENDOR SAGA HOMECARE 137338




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 15/08/2016 6109114 219 VENDOR SAGA HOMECARE 137338






Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 15/08/2016 6109114 511 VENDOR SAGA HOMECARE 137338






Categorisation



Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials05/08/2016 6107730 3257.22 COMPANY STANLEY SECURITY SOLUTIONS LIMITED 100140

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 23/08/2016 6110082 -107.36 VENDOR APEX PROPERTY VENTURES LTD 108437


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 23/08/2016 6110082 -40.51 VENDOR APEX PROPERTY VENTURES LTD 108437


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings26/08/2016 6111047 4492 COMPANY RPT COMPUTER INSTALLATIONS LTD 117854

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Employees Indirect employee expenses19/08/2016 6109933 824.5 VENDOR JM COUNSELLING SERVICES 108077



Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Third Party Payments Private contractors 01/08/2016 310322 742 COMPANY BALMORAL FLOORING 121767

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111809 900 COMPANY JUST MARKINGS LTD 138563


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Equipment, furniture and materials22/08/2016 6110030 33918.31 VENDOR CANON (UK) LTD 102842



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109851 -98.55 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109918 230 COMPANY GSB FABRICATIONS LIMITED 100832




Portsmouth City Council PCC Housing Revenue AccountRents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Rates 23/08/2016 6110107 509.53 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219


Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Expenses 31/08/2016 6111241 1850 VENDOR CLIA UK & IRELAND LTD 130092




Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 31/08/2016 6111785 10000 VENDOR HAMPSHIRE CHAMBER OF COMMERCE 115573


Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 22/08/2016 6110051 10285.74 VENDOR PROSPECTS FOR YOUNG PEOPLE LTD 141485




Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 03/08/2016 6106881 1883.05 PARTNERSHIPABSOLUT INSTALLATION AND MAINTENANCE114522

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 03/08/2016 6106881 2709.49 PARTNERSHIPABSOLUT INSTALLATION AND MAINTENANCE114522

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Third Party Payments Private contractors 24/08/2016 6110633 39523.85 COMPANY HERBERT H DREW & SON LIMITED 128274


Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases30/08/2016 6111109 1044.24 VENDOR ALPHABET(GB) LIMITED 138557

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Contract hire and operating leases31/08/2016 6111207 14390.42 VENDOR ALPHABET(GB) LIMITED 138557









Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111210 -33.06 VENDOR APEX PROPERTY VENTURES LTD 108437


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111210 -7.3 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Third Party Payments Private contractors 31/08/2016 6111840 1540.96 VENDOR SERVERHOUSE LTD 137357



Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings01/08/2016 6106794 4142.32 COMPANY PREMIER PROPERTY SERVICES SOUTHERN LIMITED119253

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing22/08/2016 6110077 10591.73 VENDOR VODAFONE LTD 100173










Categorisation















































Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Employees Direct employee expenses23/08/2016 6110082 3102.12 VENDOR APEX PROPERTY VENTURES LTD 108437



Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses11/08/2016 6108658 1598.4 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED T/A BANNER103101

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Printing, stationery and general office expenses10/08/2016 6108522 -7.01 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED T/A BANNER103101

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Printing, stationery and general office expenses10/08/2016 6108522 9.28 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED T/A BANNER103101






Portsmouth City Council PCC Environmental and Regulatory ServicesCemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109618 5985.96 COMPANY KKA MAINTENANCE LTD 135386








Categorisation





Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Miscellaneous expenses 17/08/2016 6109196 2150.25 VENDOR A & J LAWRENCE LTD 141283

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 17/08/2016 6109196 1500 VENDOR A & J LAWRENCE LTD 141283

Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Cleaning and domestic supplies23/08/2016 6110137 301.56 COMPANY VEOLIA ES LIMITED 102466



Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Cleaning and domestic supplies05/08/2016 6107760 10.8 COMPANY VEOLIA ES LIMITED 102466

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Cleaning and domestic supplies05/08/2016 6107760 2.7 COMPANY VEOLIA ES LIMITED 102466

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107672 957.96 VENDOR PARKER TORRINGTON LTD 106526

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107672 1609.54 VENDOR PARKER TORRINGTON LTD 106526

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 26/08/2016 6110995 2420 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107672 7100 VENDOR PARKER TORRINGTON LTD 106526





Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Catering 11/08/2016 6108553 -7.52 VENDOR APETITO LTD 100127

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Catering 04/08/2016 6107385 7.67 VENDOR APETITO LTD 100127












































Categorisation


































































Categorisation















Portsmouth City Council PCC Housing Revenue AccountDepreciation and Impaiments of Fixed Assets PROPERTY & HOUSING Supplies and Services Catering 11/08/2016 6108553 231.33 VENDOR APETITO LTD 100127



















































Categorisation


































































Categorisation





Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 04/08/2016 6107429 16158 VENDOR HORIBA UK LTD 106050


Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106865 -14.6 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC)100303

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107683 1637.12 VENDOR PORTAKABIN LTD 103355

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111830 1637.12 VENDOR PORTAKABIN LTD 103355

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 26/08/2016 6111030 336.21 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 24/08/2016 6110659 822.97 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Water Services 19/08/2016 6109959 2670.98 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Premises-Related Expenditure Water Services 24/08/2016 6110659 87.08 VENDOR PORTSMOUTH WATER LTD 100253


Portsmouth City Council PCC Housing Revenue AccountRents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Water Services 16/08/2016 6109170 775.1 VENDOR PORTSMOUTH WATER LTD 100253



Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106865 -12 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC)100303


Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Water Services 26/08/2016 6111030 13.74 VENDOR PORTSMOUTH WATER LTD 100253



Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses17/08/2016 6109255 306 VENDOR FINANCIAL DATA MANANGEMENT PLC 102246



Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Water Services 19/08/2016 6109960 2391.63 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing17/08/2016 6109634 2667.28 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing15/08/2016 6109096 1576.43 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Communications and computing15/08/2016 6109096 132.82 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing25/08/2016 6110821 13300 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Printing, stationery and general office expenses31/08/2016 6111906 994.25 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063

Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTSupplies and Services Communications and computing05/08/2016 6107764 775 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing05/08/2016 6107764 775 COMPANY VIRGIN MEDIA LIMITED 100224




Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Third Party Payments Other establishments 04/08/2016 6107462 828.52 VENDOR PURPLE HOUSE LTD 140853

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 10/08/2016 6108104 445.74 VENDOR EASY CARE SYSTEMS LIMITED 108899

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 10/08/2016 6108104 3877.38 VENDOR EASY CARE SYSTEMS LIMITED 108899

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions10/08/2016 6108104 -827.6 VENDOR EASY CARE SYSTEMS LIMITED 108899

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings03/08/2016 6107321 1370.4 VENDOR PRO-VISION DISTRIBUTION LTD 134335


Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 05/08/2016 6107631 1050.7 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings12/08/2016 6108877 1734.14 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Environmental and Regulatory ServicesCommunity Safety (Crime Reduction) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 11/08/2016 6108632 81249.99 HEALTH AUTHORITYPORTSMOUTH HOSPITALS NHS TRUST 100690

Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses11/08/2016 6108632 7835 HEALTH AUTHORITYPORTSMOUTH HOSPITALS NHS TRUST 100690

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 11/08/2016 6108632 19657.61 HEALTH AUTHORITYPORTSMOUTH HOSPITALS NHS TRUST 100690



Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 24/08/2016 6110659 40.83 VENDOR PORTSMOUTH WATER LTD 100253


Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 30/08/2016 6111148 9805.93 OTHER LOCAL AUTHORITYISLE OF WIGHT COUNCIL 105948

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 24/08/2016 6110660 102.17 VENDOR PORTSMOUTH WATER LTD 100253



Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials10/08/2016 6108069 985 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED100128




Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111834 834.26 VENDOR PURPLE HOUSE LTD 140853

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONTransport-Related Expenditure Direct transport costs 22/08/2016 6110024 3882.38 VENDOR AA BUSINESS SERVICES 104276




Categorisation



Portsmouth City Council PCC Housing Services Supporting People PROPERTY & HOUSING Third Party Payments Other establishments 17/08/2016 6109703 19730.18 VENDOR THE SALVATION ARMY 103359



Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 12/08/2016 6108775 3365.67 VENDOR COMPASS FOSTERING SOUTH LIMITED 103601


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONSupplies and Services Services 16/08/2016 6109190 3225 VENDOR THE ENVIRONMENTAL PROTECTION GROUP LTD140576


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 24/08/2016 6110259 -7.5 VENDOR BFS GROUP LTD T/A BIDVEST FOODSERVICE 100106

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 24/08/2016 6110259 -6.87 VENDOR BFS GROUP LTD T/A BIDVEST FOODSERVICE 100106

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing24/08/2016 6110711 2125 VENDOR YOTTA LIMITED 134827

Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 12/08/2016 6108775 -651.42 VENDOR COMPASS FOSTERING SOUTH LIMITED 103601

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies19/08/2016 6109873 431.29 VENDOR CARTER & FARADAY ASSOCIATES 132083











Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses11/08/2016 6108589 1628 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 17/08/2016 6109246 12100 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses12/08/2016 6108798 1936 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 18/08/2016 6109773 1496 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Third Party Payments Private contractors 31/08/2016 6111447 580 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998)116607

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109172 1157.14 VENDOR RICHMOND FELLOWSHIP 102529








Portsmouth City Council PCC Other External Groups OTHER Employees Direct employee expenses05/08/2016 6107608 170.68 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other External Groups OTHER Employees Direct employee expenses05/08/2016 6107608 340.05 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Capital Codes Property & Housing Third Party Payments Private contractors 31/08/2016 6111203 34519.8 VENDOR AGILITY ECO SERVICES LTD 138540

Portsmouth City Council PCC Children's and Education ServicesFamily Support Services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 25/08/2016 6110839 608.85 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing31/08/2016 6111895 2009.15 VENDOR WIRELESS LOGIC LIMITED 137893



Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management COMMUNITY & COMMUNICATIONSupplies and Services Miscellaneous expenses 24/08/2016 6110707 210 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109710 2789.36 VENDOR THE YELLOW HOUSE CARE HOME 103746

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Income Customer and client receipts17/08/2016 6109710 -527.76 VENDOR THE YELLOW HOUSE CARE HOME 103746

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109191 2861.96 VENDOR THE YELLOW HOUSE CARE HOME 103746

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Income Customer and client receipts16/08/2016 6109191 -527.76 VENDOR THE YELLOW HOUSE CARE HOME 103746

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108810 1822.49 VENDOR EAST COSHAM HOUSE 100767

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111882 1424.25 VENDOR THE THINKING SCHOOLS TRUST 138464

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111899 1732.94 VENDOR ARK SCHOOLS 130178

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111898 1773.13 VENDOR ARK SCHOOLS 130178

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111877 7210.88 VENDOR THE SALTERNS ACADEMY TRUST T/A ADMIRAL LORD NELSON SCHOOL139204

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111911 2185 VENDOR UNITED LEARNING TRUST 137910

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 31/08/2016 6111213 5964.72 VENDOR ARK SCHOOLS 130178

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111897 16578.01 VENDOR ACADEMY TRUST (UNIVERSITY OF CHICHESTER)138859

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111793 4873.97 VENDOR HAMWIC TRUST 139916


Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111815 4877.5 VENDOR LYNDHURST JUNIOR SCHOOL (ACADEMY) 137821

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111872 10457.73 VENDOR THE KEMNAL ACADEMIES TRUST 139317


Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111222 8757.59 VENDOR BOHUNT EDUCATION TRUST T/A PRIORY SCHOOL108561

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111878 7140.71 VENDOR THE SALTERNS ACADEMY TRUST T/A ADMIRAL LORD NELSON SCHOOL139204


Categorisation


Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111910 11109.98 VENDOR UNITED LEARNING TRUST 137910

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111792 5601.7 VENDOR HAMWIC TRUST 139916

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108710 2280.98 VENDOR BARCHESTER HEALTHCARE LTD 117901

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTTransport-Related Expenditure Contract hire and operating leases31/08/2016 6111226 1006.28 VENDOR CERTAS ENERGY UK LIMITED 101701

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 05/08/2016 6107684 2552.23 VENDOR PORTSDOWN ESTATES LIMITED 100939

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108748 2892.3 VENDOR CARE MANAGEMENT GROUP LIMITED 101894


Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTEmployees Direct employee expenses26/08/2016 6111066 4029.93 OTHER LOCAL AUTHORITYSOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management CX Supplies and Services Services 17/08/2016 6109678 35932 OTHER LOCAL AUTHORITYSOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology PROPERTY & HOUSING Third Party Payments Private contractors 17/08/2016 6109678 6557.2 OTHER LOCAL AUTHORITYSOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Third Party Payments Private contractors 17/08/2016 6109678 9835.8 OTHER LOCAL AUTHORITYSOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Cultural and Related ServicesTourism COMMUNITY & COMMUNICATIONSupplies and Services Communications and computing25/08/2016 6110819 2646 VENDOR NETCALL TELECOM LTD 123845



Portsmouth City Council PCC Cultural and Related ServicesTourism COMMUNITY & COMMUNICATIONSupplies and Services Communications and computing25/08/2016 6110819 1700.1 VENDOR NETCALL TELECOM LTD 123845







Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 05/08/2016 6107684 2054.06 VENDOR PORTSDOWN ESTATES LIMITED 100939

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6109018 2897.82 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/08/2016 6108495 6616.26 VENDOR RICHARDSON PARTNERSHIP FOR CARE 141137

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6109018 2386.44 VENDOR THE SOCIETY OF ST JAMES 101272



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108880 2520.61 VENDOR LATHAM LODGE (CARING HOMES) 102337




Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing11/08/2016 6108661 2714.16 VENDOR TIMICO LIMITED 108138

Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111900 17669.69 VENDOR BRAMLEY CARE LTD T/A APPLE ORCHARD 140952

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108822 2487.75 VENDOR FERNSIDE HEALTHCARE 139551

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108782 1822.49 VENDOR CRESCENT CARE LTD 100664

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6107997 697.8 VENDOR CRESCENT CARE LTD 100664




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111440 2091.26 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing31/08/2016 6111238 21000 VENDOR CIVICA UK LTD 104001

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108969 265 VENDOR SCA COMMUNITY CARE SERVICES LTD 100155

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108741 2148.92 VENDOR BROOKVALE HOMES LTD 101126

Portsmouth City Council PCC Housing Revenue AccountOther charges for services and facilities PROPERTY & HOUSING Income Other grants reimbursements and contributions04/08/2016 6107425 -46.41 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Housing Revenue AccountDIRECTOR OF PROPERTY & HOUSING PROPERTY & HOUSING Income Other grants reimbursements and contributions04/08/2016 6107425 -46.41 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219







Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108969 -13.25 VENDOR SCA COMMUNITY CARE SERVICES LTD 100155


Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESSupplies and Services Grants and subscriptions 05/08/2016 6107753 4750 VENDOR TRADING STANDARDS SOUTH EAST LTD 120011

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Expenses 17/08/2016 6109709 473 VENDOR THE WILKY GROUP 121818


Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 12/08/2016 6109025 20000 VENDOR TRAFFIC ENFORCEMENT CENTRE 106527

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTIncome Other grants reimbursements and contributions10/08/2016 6108454 61215.2 VENDOR GUNWHARF QUAYS MANAGEMENT LTD 106548

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTIncome Other grants reimbursements and contributions01/08/2016 6106781 33283.35 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219



Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Miscellaneous expenses 30/08/2016 6111175 71.8 GOVERNMENT DEPTSOLENT NHS TRUST 107630



Categorisation



Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTSupplies and Services Miscellaneous expenses 19/08/2016 6109917 421.2 VENDOR GOLFERS PROTECTION PLAN 109515

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTSupplies and Services Miscellaneous expenses 19/08/2016 6109917 392.52 VENDOR GOLFERS PROTECTION PLAN 109515




Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENTIncome Customer and client receipts31/08/2016 6111445 20849.48 OTHER LOCAL AUTHORITYFAREHAM BOROUGH COUNCIL 106488


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108768 2054.06 VENDOR CLARENDON CARE HOME. 138519

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESThird Party Payments Private contractors 22/08/2016 310586 2687.87 VENDOR BISCOES 104938

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 25/08/2016 6110858 67050 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Equipment, furniture and materials05/08/2016 6107667 658.46 COMPANY OCS GROUP UK LIMITED T/A CANNON 101502

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Equipment, furniture and materials05/08/2016 6107667 -70.71 COMPANY OCS GROUP UK LIMITED T/A CANNON 101502

Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Cleaning and domestic supplies31/08/2016 6111820 148.71 COMPANY OCS GROUP UK LIMITED T/A CANNON 101502




Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108749 -936 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 23/08/2016 6110103 1457.72 VENDOR EAST COSHAM HOUSE 100767

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109157 8144.23 VENDOR JCL UK LTD T/A LALYS PHARMACY 137608

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108782 1905.26 VENDOR CRESCENT CARE LTD 100664

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108762 7687.69 VENDOR CHOICE CARE GROUP 134468



Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 23/08/2016 6110134 -37500 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Environmental and Regulatory ServicesAgricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109670 1800 COMPANY SCOUR PROTECTION LIMITED 128162

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109670 11100 COMPANY SCOUR PROTECTION LIMITED 128162

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 17/08/2016 6109670 1940 COMPANY SCOUR PROTECTION LIMITED 128162

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109670 4840 COMPANY SCOUR PROTECTION LIMITED 128162

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Printing, stationery and general office expenses04/08/2016 6107440 -15 VENDOR METAMARK (UK) LTD 104573

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108783 -5.16 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108783 -62.05 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108783 -54874.3 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108686 -1638.5 VENDOR ALTON MANOR CARE HOME 130289

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108896 -1453.06 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Miscellaneous expenses 22/08/2016 6110074 30000 VENDOR VERISONA LIMITED 131289

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Miscellaneous expenses 25/08/2016 6110815 2340 VENDOR MIDNIGHT MASQUERADE CATERING LTD 135085

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Miscellaneous expenses 26/08/2016 6111006 2240 VENDOR MIDNIGHT MASQUERADE CATERING LTD 135085

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage COMMUNITY & COMMUNICATIONSupplies and Services Miscellaneous expenses 25/08/2016 6110815 2000 VENDOR MIDNIGHT MASQUERADE CATERING LTD 135085

Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin CULTURE & CITY DEVELOPMENTBalance Sheet Liability 25/08/2016 6110815 324 VENDOR MIDNIGHT MASQUERADE CATERING LTD 135085

Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses19/08/2016 6109958 600 VENDOR PORTSMOUTH NETWORKS LIMITED 139658

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 23/08/2016 6110080 1600 VENDOR ANA TREATMENT CENTRES LTD 101963

Portsmouth City Council PCC Other Balance Sheet ADULT SERVICES Balance Sheet Asset 17/08/2016 6109657 7466.37 VENDOR PREPAID FINANCIAL SERVICES 137139




Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108741 2400.64 VENDOR BROOKVALE HOMES LTD 101126

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108760 2487.75 VENDOR CHILWORTH CARE LIMITED 137479

Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATIONSupplies and Services Equipment, furniture and materials01/08/2016 6106784 914.78 VENDOR LEXIS NEXIS BUTTERWORTHS 100109


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 25/08/2016 6110832 3437.1 VENDOR PCC APPOINTEESHIP 136471

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts25/08/2016 6110832 -122.1 VENDOR PCC APPOINTEESHIP 136471







Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 19/08/2016 6109901 416.74 VENDOR DRIFT IT LTD 118136

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportThird Party Payments Private contractors 31/08/2016 6111892 -12000 COMPANY VOLKERFITZPATRICK LIMITED 136910

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportThird Party Payments Private contractors 31/08/2016 6111892 366218.48 COMPANY VOLKERFITZPATRICK LIMITED 136910

Portsmouth City Council PCC Highways and Transport ServicesEnvironment, Safety and Routine MaintenanceTRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 02/08/2016 6106859 26.98 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 86.24 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Categorisation


Portsmouth City Council PCC Highways and Transport ServicesStructural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 02/08/2016 6106859 23.23 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735




Portsmouth City Council PCC Planning Services Economic Development CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 26.98 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 189.75 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 -108.67 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 263.94 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 170.39 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Energy costs 02/08/2016 6106859 245.06 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 290.63 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735




Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 343.02 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Planning Services Economic Development CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 282 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735









Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 02/08/2016 6106859 222.68 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Housing Revenue AccountRents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 114.46 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Direct transport costs 11/08/2016 6108551 201.83 VENDOR ALLSTAR BUSINESS SOLUTIONS LTD 135770




Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 25.48 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Planning Services Economic Development CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 -69.09 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735










Portsmouth City Council PCC Planning Services Economic Development CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 -25 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735














Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 174.33 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Categorisation







Portsmouth City Council PCC Highways and Transport ServicesStreet Lighting (including energy costs) TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 02/08/2016 6106859 74.07 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735






Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 174.03 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 312.85 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735






Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 21.81 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735













Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 35 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





























Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 200 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Categorisation






































Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 462.35 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735




























Categorisation










Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESPremises-Related Expenditure Energy costs 02/08/2016 6106859 261.5 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735















Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Energy costs 02/08/2016 6106859 193.25 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106859 -42.1 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735
























Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 -156.24 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735






Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106859 51 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735






Portsmouth City Council PCC Environmental and Regulatory ServicesAgricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Energy costs 02/08/2016 6106859 346.54 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Categorisation



Portsmouth City Council PCC Highways and Transport ServicesStreet Lighting (including energy costs) TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 02/08/2016 6106859 74.07 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735










Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs12/08/2016 6108809 3684.8 VENDOR EARTH ANCHORS LTD 100749

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs17/08/2016 6109248 2467.2 VENDOR EARTH ANCHORS LTD 100749

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111428 -52166.68 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108686 2054.06 VENDOR ALTON MANOR CARE HOME 130289

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONTransfer Payments Other 11/08/2016 6108645 5655.83 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONTransfer Payments Other 11/08/2016 6108644 31722.1 VENDOR SOLENT ACADEMIES TRUST 138071



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Premises-Related Expenditure Energy costs 04/08/2016 6107443 1020.37 VENDOR NPOWER 104871

Portsmouth City Council PCC Children's and Education ServicesOther Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 04/08/2016 6107443 321.03 VENDOR NPOWER 104871

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 04/08/2016 6107443 159.2 VENDOR NPOWER 104871

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 04/08/2016 6107443 16.95 VENDOR NPOWER 104871




Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 04/08/2016 6107443 276.83 VENDOR NPOWER 104871

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 04/08/2016 6107443 423.87 VENDOR NPOWER 104871



Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 04/08/2016 6107443 192.64 VENDOR NPOWER 104871



Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 04/08/2016 6107443 430.99 VENDOR NPOWER 104871



Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 04/08/2016 6107443 1851.41 VENDOR NPOWER 104871


Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 04/08/2016 6107443 355.28 VENDOR NPOWER 104871




Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 04/08/2016 6107443 324.1 VENDOR NPOWER 104871






Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 04/08/2016 6107443 412.33 VENDOR NPOWER 104871


Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 04/08/2016 6107443 235.83 VENDOR NPOWER 104871











Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 04/08/2016 6107443 294.56 VENDOR NPOWER 104871



Categorisation




Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 04/08/2016 6107443 798.14 VENDOR NPOWER 104871




Portsmouth City Council PCC Children's and Education ServicesOther Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 04/08/2016 6107443 273.88 VENDOR NPOWER 104871

Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 04/08/2016 6107443 64.04 VENDOR NPOWER 104871








Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 04/08/2016 6107443 113.89 VENDOR NPOWER 104871


Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Premises-Related Expenditure Energy costs 04/08/2016 6107443 312.46 VENDOR NPOWER 104871








Portsmouth City Council PCC Other Trust Funds OTHER Premises-Related Expenditure Energy costs 04/08/2016 6107443 512.86 VENDOR NPOWER 104871









Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Energy costs 05/08/2016 6107663 20998.93 VENDOR NPOWER 104871

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Energy costs 05/08/2016 6107663 32633.21 VENDOR NPOWER 104871








Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 02/08/2016 6106838 493.48 VENDOR ENTERPRISE RENT A CAR UK LTD 119361

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/08/2016 6107574 5039.98 VENDOR CRAWFORDS CARE HOMES LTD 134328



Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 25/08/2016 6110883 1339.2 VENDOR VESPASIAN SECURITY LTD 126345

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings25/08/2016 6110871 1156.85 COMPANY T COLEBORN AND SON LTD 103986


Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings25/08/2016 6110733 813.24 COMPANY BELL DECORATING GROUP LIMITED 136897

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108478 2708.45 COMPANY MILLANE CONTRACT SERVICES LIMITED 136915

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Equipment, furniture and materials03/08/2016 6106910 431.81 COMPANY CLEAR CHANNEL UK LTD 104057

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 16/08/2016 6109176 1040 HEALTH AUTHORITYSALISBURY NHS FOUNDATION TRUST 111286

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106876 -209.55 VENDOR TOTAL GAS & POWER LTD 133467








Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 02/08/2016 6106876 -46.8 VENDOR TOTAL GAS & POWER LTD 133467


Categorisation






Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 02/08/2016 6106876 -463.35 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Other Trust Funds OTHER Premises-Related Expenditure Energy costs 02/08/2016 6106876 -557.71 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106876 -1142.6 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure CRC Allowances 02/08/2016 6106876 13.17 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106876 13.17 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106876 65.92 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106876 256.84 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 02/08/2016 6106876 46.63 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 02/08/2016 6106876 160.02 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 02/08/2016 6106876 50.1 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Energy costs 02/08/2016 6106876 332.58 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106876 25.2 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106876 13 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 02/08/2016 6106876 644.5 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 02/08/2016 6106876 124.68 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Premises-Related Expenditure Energy costs 02/08/2016 6106876 97.02 VENDOR TOTAL GAS & POWER LTD 133467




Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Energy costs 02/08/2016 6106876 408.93 VENDOR TOTAL GAS & POWER LTD 133467




Portsmouth City Council PCC Children's and Education ServicesOther Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 02/08/2016 6106876 134.75 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Energy costs 02/08/2016 6106876 50.17 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106876 10 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106876 59.99 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106876 7.8 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Other Trust Funds OTHER Premises-Related Expenditure Energy costs 02/08/2016 6106876 756.54 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106876 120.06 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106876 94.63 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106876 78.6 VENDOR TOTAL GAS & POWER LTD 133467








Portsmouth City Council PCC Environmental and Regulatory ServicesCemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 02/08/2016 6106876 52.56 VENDOR TOTAL GAS & POWER LTD 133467





Categorisation








Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Premises-Related Expenditure Energy costs 02/08/2016 6106876 35.01 VENDOR TOTAL GAS & POWER LTD 133467










Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Premises-Related Expenditure Energy costs 02/08/2016 6106876 26.22 VENDOR TOTAL GAS & POWER LTD 133467
















Portsmouth City Council PCC Housing Revenue AccountRents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106876 41.4 VENDOR TOTAL GAS & POWER LTD 133467















Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/08/2016 6106876 1391.76 VENDOR TOTAL GAS & POWER LTD 133467










Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 01/08/2016 6106772 300 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 01/08/2016 6106772 140 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings25/08/2016 6110760 2802.74 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Highways and Transport ServicesEnvironment, Safety and Routine MaintenanceTRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings16/08/2016 6109147 302 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Environmental and Regulatory ServicesWaste Collection PROPERTY & HOUSING Third Party Payments Private contractors 15/08/2016 6109079 279.72 COMPANY ENSIGN HIGHWAYS LTD 116063


Categorisation


Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportPremises-Related Expenditure Repairs, alterations and maintenance of buildings15/08/2016 6109078 84.25 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 15/08/2016 6109078 1805.64 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 15/08/2016 6109079 2684.66 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 15/08/2016 6109078 52.99 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportPremises-Related Expenditure Repairs, alterations and maintenance of buildings15/08/2016 6109078 1655.59 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportPremises-Related Expenditure Repairs, alterations and maintenance of buildings15/08/2016 6109078 4013.62 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportPremises-Related Expenditure Repairs, alterations and maintenance of buildings15/08/2016 6109078 5000 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportSupplies and Services Equipment, furniture and materials30/08/2016 6111138 10887.58 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 16/08/2016 6109147 37795.91 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Environmental and Regulatory ServicesFlood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 30/08/2016 6111138 1742.11 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Highways and Transport ServicesEnvironment, Safety and Routine MaintenanceTRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings30/08/2016 6111138 1585.54 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 11/08/2016 6108599 177766.65 VENDOR GRANNAG LIMITED 109300


Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Miscellaneous expenses 23/08/2016 6110101 796 GOVERNMENT DEPTDEPARTMENT FOR WORK AND PENSIONS 113378

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74)ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109229 2076.38 VENDOR CHILWORTH CARE LIMITED 137479



Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management FINANCE & IS Supplies and Services Services 26/08/2016 6110954 41658 VENDOR ERNST & YOUNG LLP 101689

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6109042 3581.74 VENDOR WINSCOMBE CARE HOME LTD 134481

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings04/08/2016 6107503 1555 VENDOR WHEATSHEAF ENTERPRISES 114255

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings16/08/2016 6109195 1970 VENDOR WHEATSHEAF ENTERPRISES 114255

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109701 1 COMPANY THE LANDSCAPE GROUP LIMITED 106080

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109701 1 COMPANY THE LANDSCAPE GROUP LIMITED 106080

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109701 718.3 COMPANY THE LANDSCAPE GROUP LIMITED 106080

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs04/08/2016 6107489 62150.06 COMPANY THE LANDSCAPE GROUP LIMITED 106080

Portsmouth City Council PCC Other Capital Codes Culture & City Development Premises-Related Expenditure Grounds maintenance costs04/08/2016 6107489 26814.74 COMPANY THE LANDSCAPE GROUP LIMITED 106080

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs04/08/2016 6107489 44206.69 COMPANY THE LANDSCAPE GROUP LIMITED 106080

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109629 705.48 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109629 1822.49 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108975 2076.69 VENDOR SERINCOURT LTD 101244

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/08/2016 6107574 3495.25 VENDOR CRAWFORDS CARE HOMES LTD 134328

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108749 136678.76 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108778 2054.06 VENDOR CONTEMPLATION HOMES LIMITED 101879

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111440 2584.14 VENDOR ELIZABETH HOUSE REST HOME 100761


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108707 2054.06 VENDOR AUTUMN VALE REST HOME 100551

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108847 2054.06 VENDOR HEATHVIEW MANAGEMENT COMPANY LTD 103744

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108768 -1523.98 VENDOR CLARENDON CARE HOME. 138519

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108768 2054.06 VENDOR CLARENDON CARE HOME. 138519


Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 04/08/2016 6107450 855.79 VENDOR PARKWOOD LEISURE LTD 125747



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 23/08/2016 6110113 13913 VENDOR PARKWOOD LEISURE LTD 125747







Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108810 2054.06 VENDOR EAST COSHAM HOUSE 100767

Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 31/08/2016 6111445 25855.03 OTHER LOCAL AUTHORITYFAREHAM BOROUGH COUNCIL 106488

Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 31/08/2016 6111445 5535.72 OTHER LOCAL AUTHORITYFAREHAM BOROUGH COUNCIL 106488

Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Supplies and Services Services 04/08/2016 6107413 328 VENDOR DA LANGUAGES LIMITED 140878


Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Supplies and Services Services 04/08/2016 6107413 22.5 VENDOR DA LANGUAGES LIMITED 140878








Categorisation



















Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Third Party Payments Private contractors 26/08/2016 6110986 1550 VENDOR JADESTONE TRADERS LTD 137474

Portsmouth City Council PCC Environmental and Regulatory ServicesFlood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 22/08/2016 6110034 807.77 COMPANY COLAS LTD 100298

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 26/08/2016 6111069 1276 VENDOR SOUTHERN FORENSIC MEDICAL SERVICES LTD140353

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 26/08/2016 6111069 591.6 VENDOR SOUTHERN FORENSIC MEDICAL SERVICES LTD140353

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENTSupplies and Services Services 26/08/2016 6111069 129.8 VENDOR SOUTHERN FORENSIC MEDICAL SERVICES LTD140353

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing05/08/2016 6107577 281.02 VENDOR CREDITCALL LIMITED 131178

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing05/08/2016 6107577 343.46 VENDOR CREDITCALL LIMITED 131178

Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Rents 15/08/2016 6109090 2000 VENDOR KINGS CHURCH 107786

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111874 800 VENDOR THE OT PRACTICE LIMITED 141199

Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111879 15942.99 VENDOR THE SERENDIPITY CENTRE LTD 139002

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 18/08/2016 6109838 22329 VENDOR THE SERENDIPITY CENTRE LTD 139002

Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 31/08/2016 6111879 15428.7 VENDOR THE SERENDIPITY CENTRE LTD 139002

Portsmouth City Council PCC Children's and Education ServicesSafeguarding Children and Young Peoples ServicesCHILDREN'S SOCIAL CARE Employees Indirect employee expenses04/08/2016 6107492 450 VENDOR THE PRESCRIPTION TRAINING COMPANY 125263

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses23/08/2016 6110133 1200 VENDOR THE PRESCRIPTION TRAINING COMPANY 125263

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses23/08/2016 6110133 1200 VENDOR THE PRESCRIPTION TRAINING COMPANY 125263

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings19/08/2016 6109919 130 VENDOR GULLY HOWARD TECHNICAL LIMITED 116127

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109700 516.21 VENDOR THE GRACE EYRE FOUNDATION 102175

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Direct employee expenses03/08/2016 6107330 1202.5 VENDOR SANCTUARY PERSONNEL LIMITED 122490




Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Employees Direct employee expenses05/08/2016 6107700 759 VENDOR SANCTUARY PERSONNEL LIMITED 122490




Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTEmployees Indirect employee expenses17/08/2016 6109643 447.5 VENDOR PETA LTD 101076

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTEmployees Indirect employee expenses17/08/2016 6109643 675 VENDOR PETA LTD 101076

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTEmployees Indirect employee expenses17/08/2016 6109643 200 VENDOR PETA LTD 101076

Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Employees Indirect employee expenses19/08/2016 6109919 3585 VENDOR GULLY HOWARD TECHNICAL LIMITED 116127

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/08/2016 6108607 725 VENDOR HOUSING AND CARE 21 108428

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6110979 725 VENDOR HOUSING AND CARE 21 108428

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials25/08/2016 6110884 20.97 VENDOR W J NIGH & SONS LTD 118215

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials25/08/2016 6110884 489.24 VENDOR W J NIGH & SONS LTD 118215

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Equipment, furniture and materials04/08/2016 6107440 227.26 VENDOR METAMARK (UK) LTD 104573






Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108721 3357.92 VENDOR BLUEWATER CARE HOME LTD 139925

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings02/08/2016 6106846 475 VENDOR JP FLOORING 140083



Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTIncome Other grants reimbursements and contributions04/08/2016 6107501 1931.42 VENDOR UNIVERSITY OF PORTSMOUTH 100269




Categorisation






Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Services 17/08/2016 6109723 952 VENDOR WESSEX SITE INSPECTIONS LTD 140342


Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 04/08/2016 6107433 75 VENDOR KESTREL GUARDS LIMITED 133291







Portsmouth City Council PCC Costs below Net Cost of ServicesTrading PROPERTY & HOUSING Third Party Payments Private contractors 04/08/2016 6107433 75 VENDOR KESTREL GUARDS LIMITED 133291




Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 05/08/2016 6107742 7500 VENDOR THE KITE SOCIETY 135080

Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATIONThird Party Payments Private contractors 05/08/2016 6107633 649 VENDOR LA DIRECTORIES LTD 139509




Portsmouth City Council PCC Children's and Education ServicesChildren Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 24/08/2016 6110248 19800 VENDOR ADVENTURE CARE LIMITED 141358

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108728 2820.69 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin COMMUNITY & COMMUNICATIONSupplies and Services Miscellaneous expenses 30/08/2016 6111120 495 VENDOR CAMBER CATERING LIMITED 141417

Portsmouth City Council PCC Children's and Education ServicesServices for Young People CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 26/08/2016 6111008 10728.5 VENDOR MOTIV8 SOUTH 101638


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108686 2054.06 VENDOR ALTON MANOR CARE HOME 130289

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 25/08/2016 6110859 103052.6634 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 25/08/2016 6110859 8143.336565 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108710 2076.69 VENDOR BARCHESTER HEALTHCARE LTD 117901

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108698 2054.06 VENDOR ARBOROUGH HOUSE LIMITED 100548

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 24/08/2016 6110263 1114.29 VENDOR BROADREACH 102357

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 24/08/2016 6110263 500 VENDOR BROADREACH 102357

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110263 1114.29 VENDOR BROADREACH 102357

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 19/08/2016 6109867 -2692.86 VENDOR BROADREACH 102357

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 19/08/2016 6109867 2692.86 VENDOR BROADREACH 102357

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 19/08/2016 6109867 2958.57 VENDOR BROADREACH 102357

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATIONThird Party Payments Private contractors 17/08/2016 6109627 1596 VENDOR M G EVENT SERVICES LTD 127021




Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 03/08/2016 6107296 477 VENDOR M G EVENT SERVICES LTD 127021

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 03/08/2016 6107296 441 VENDOR M G EVENT SERVICES LTD 127021


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6109013 2054.06 VENDOR THE HAVEN REST HOME 101874

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108763 2391.34 VENDOR CHOICE CARE GROUP 134468

Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 31/08/2016 6111234 169.51 VENDOR CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST112323

Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 31/08/2016 6111234 483.04 VENDOR CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST112323

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Miscellaneous expenses 03/08/2016 6107363 5492 VENDOR THOMPSONS SOLICITORS 112664


Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Miscellaneous expenses 05/08/2016 310356 718.97 COMPANY NETWORK RAIL INFRASTRUCTURE LIMITED 106694

Portsmouth City Council PCC Children's and Education ServicesEarly Years CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111899 29156 VENDOR ARK SCHOOLS 130178

Portsmouth City Council PCC Children's and Education ServicesEarly Years CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111898 25041 VENDOR ARK SCHOOLS 130178

Portsmouth City Council PCC Children's and Education ServicesEarly Years CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111911 34916 VENDOR UNITED LEARNING TRUST 137910

Portsmouth City Council PCC Children's and Education ServicesEarly Years CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111897 38208 VENDOR ACADEMY TRUST (UNIVERSITY OF CHICHESTER)138859

Portsmouth City Council PCC Children's and Education ServicesEarly Years CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 31/08/2016 6111910 26687 VENDOR UNITED LEARNING TRUST 137910

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108074 593.07 COMPANY AXIS ELEVATORS LTD 131244

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings24/08/2016 6110255 781.63 COMPANY AXIS ELEVATORS LTD 131244






Categorisation














































Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings11/08/2016 6108561 44.39 COMPANY AXIS ELEVATORS LTD 131244




















Categorisation









Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Third Party Payments Private contractors 22/08/2016 6110027 -598.81 COMPANY AXIS ELEVATORS LTD 131244

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Third Party Payments Private contractors 11/08/2016 6108560 149.7 COMPANY AXIS ELEVATORS LTD 131244










Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Third Party Payments Private contractors 24/08/2016 6110256 686.87 COMPANY AXIS ELEVATORS LTD 131244









Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 19/08/2016 6109945 12000 VENDOR NW NORTH HARBOUR TRUSTEE I AND II LTD 140233


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108698 1926.65 VENDOR ARBOROUGH HOUSE LIMITED 100548

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108690 2407.15 VENDOR ANGEL CARE 117208

Portsmouth City Council PCC Children's and Education ServicesSure Start and Early Years CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings11/08/2016 6108640 14.56 VENDOR SHARP BUSINESS SYSTEMS UK PLC 127472

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Supplies and Services Expenses 02/08/2016 6106858 4000 VENDOR RNIB 102535

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing12/08/2016 6108814 211 VENDOR ESTEEM SYSTEMS LTD 122558

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing12/08/2016 6108814 118043.59 VENDOR ESTEEM SYSTEMS LTD 122558

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Printing, stationery and general office expenses19/08/2016 6109906 25 VENDOR ESTEEM SYSTEMS LTD 122558

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing19/08/2016 6109906 1629.12 VENDOR ESTEEM SYSTEMS LTD 122558




Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Services 25/08/2016 6110882 850 VENDOR ULTIMA BUSINESS SOLUTIONS LTD 135978

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing12/08/2016 6109029 12320 VENDOR ULTIMA BUSINESS SOLUTIONS LTD 135978

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing05/08/2016 6107758 3600 VENDOR ULTIMA BUSINESS SOLUTIONS LTD 135978

Portsmouth City Council PCC Other Capital Codes Finance & IS Employees Indirect employee expenses12/08/2016 6109029 1313.88 VENDOR ULTIMA BUSINESS SOLUTIONS LTD 135978

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing19/08/2016 6110008 850 VENDOR ULTIMA BUSINESS SOLUTIONS LTD 135978

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108534 10097.61 VENDOR TOTAL HYGIENE LTD 100723

Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 23/08/2016 6110105 1066 VENDOR FIRST WESSEX 134104

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings17/08/2016 6109647 895 COMPANY PLATFORM SALES & HIRE LTD 140179

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Direct transport costs 11/08/2016 6108551 45 VENDOR ALLSTAR BUSINESS SOLUTIONS LTD 135770

Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 26/08/2016 6111096 83.7 VENDOR VESPASIAN SECURITY LTD 126345




Portsmouth City Council PCC Highways and Transport ServicesTraffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 26/08/2016 6111096 56 VENDOR VESPASIAN SECURITY LTD 126345

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 24/08/2016 6110673 750 VENDOR SOUTHERN CANOPY SALES AND HIRE LTD 138956

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 24/08/2016 6110673 240 VENDOR SOUTHERN CANOPY SALES AND HIRE LTD 138956

Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 04/08/2016 6107450 1296 VENDOR PARKWOOD LEISURE LTD 125747








Categorisation











Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Services 12/08/2016 6108945 6500 VENDOR REGIONAL NETWORK SOLUTIONS LTD 139432

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 02/08/2016 6106854 1862.83 VENDOR PETER MARSH CONSULTING LTD 140732

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 30/08/2016 6111162 1750 VENDOR PETER MARSH CONSULTING LTD 140732

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107815 38.64 VENDOR TRUECARE HAMPSHIRE LTD 140319
















Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 24/08/2016 6110705 152 VENDOR TRUECARE HAMPSHIRE LTD 140319








Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 08/08/2016 6107815 161 VENDOR TRUECARE HAMPSHIRE LTD 140319




Portsmouth City Council PCC Environmental and Regulatory ServicesWaste Collection PROPERTY & HOUSING Third Party Payments Private contractors 04/08/2016 6107396 243808.17 VENDOR BIFFA MUNICIPAL LTD 135191

Portsmouth City Council PCC Costs below Net Cost of ServicesInterest and investment income OTHER Income Interest 04/08/2016 6107396 -6456.12 VENDOR BIFFA MUNICIPAL LTD 135191

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedBalance Sheet OTHER Balance Sheet Asset 04/08/2016 6107396 -42685.1 VENDOR BIFFA MUNICIPAL LTD 135191


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107559 806.21 VENDOR CITY ELECTRICAL FACTORS LTD 102079

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6110901 486.36 VENDOR ACCESS CARE LTD 106309

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 26/08/2016 6110901 1342.04 VENDOR ACCESS CARE LTD 106309

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 30/08/2016 6111121 1320 VENDOR CAMBIAN GROUP LTD 105529

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 30/08/2016 6111181 935 VENDOR ST CATHERINES SCHOOL 103758

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 30/08/2016 6111168 935 VENDOR PRIORY CENTRAL SERVICES LIMITED 107926

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 30/08/2016 6111182 935 VENDOR ST EDWARDS SCHOOL 101262

Portsmouth City Council PCC Children's and Education ServicesSpecial Schools CHILDREN SERVICES AND EDUCATIONThird Party Payments Other establishments 30/08/2016 6111169 935 VENDOR PRIORY GROUP 135642

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses17/08/2016 6109717 6347.44 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Printing, stationery and general office expenses24/08/2016 6110707 576 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Printing, stationery and general office expenses24/08/2016 6110707 452.1 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Corporate and Democratic CoreCorporate Management COMMUNITY & COMMUNICATIONSupplies and Services Printing, stationery and general office expenses26/08/2016 6111093 18281.22 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108859 2710.95 VENDOR HUNTERS LODGE CARE HOME LTD 111137

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108823 2487.75 VENDOR FIELDGATE NURSING HOME 101789

Portsmouth City Council PCC Children's and Education ServicesFamily Support Services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 05/08/2016 6107590 488.88 VENDOR ENABLE ABILITY 104288




Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Communications and computing03/08/2016 6106900 1194.33 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Categorisation


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing24/08/2016 6110262 30 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing24/08/2016 6110262 765.36 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Employees Indirect employee expenses01/08/2016 6106813 438822.47 VENDOR ZURICH INSURANCE PLC 102966



Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLegal Services HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses04/08/2016 6107490 800 VENDOR THE LAW SOCIETY 107925

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108820 2274.78 VENDOR FAWNHOPE REST HOME 100809



Portsmouth City Council PCC Highways and Transport ServicesPublic Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Public transport 11/08/2016 6108650 98990.42 VENDOR STAGECOACH COASTLINE 102696

Portsmouth City Council PCC Highways and Transport ServicesPublic Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Public transport 11/08/2016 6108596 240000 VENDOR FIRST 101168

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108940 -145.56 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108940 2487.75 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108940 2054.06 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108940 4975.5 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108940 1822.49 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108940 8346 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108940 7463.25 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108720 2489.13 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108720 7231.68 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108720 4494 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108720 11744.04 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108720 4310.24 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108720 4975.5 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108720 561.75 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108786 5822.4 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108786 7000.11 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108786 2911.2 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108786 18283.77 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108786 2487.75 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108786 2487.75 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108786 7463.25 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108977 4876.26 VENDOR SHAFTESBURY CARE GROUP LTD 136347

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108977 490.68 VENDOR SHAFTESBURY CARE GROUP LTD 136347

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108977 2487.75 VENDOR SHAFTESBURY CARE GROUP LTD 136347

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108750 3704.19 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109605 4512.36 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109605 2256.18 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109605 10552.64 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109605 2487.75 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84)ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109605 2487.75 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108886 2091.26 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108886 1905.51 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108886 16373.68 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198



Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108886 2487.75 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108886 2487.75 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108886 8557.24 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108886 2487.75 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108729 2407.15 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108729 1822.49 VENDOR BRAEMAR RCH LIMITED 102015



Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108729 2487.75 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Adults (18 - 64)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108729 2682.12 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108729 -9790.5 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108729 2487.75 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (75 - 84)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108986 3336.53 VENDOR SOUTH AFRICA LODGE 101841

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108986 9264.35 VENDOR SOUTH AFRICA LODGE 101841

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108989 881.85 VENDOR SPINNAKER CARE GROUP 128947


Categorisation


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108994 1822.49 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME100125


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108994 9639.18 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME100125

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108994 2998.29 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME100125



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108994 4135.44 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME100125

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108994 5699.04 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME100125

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+)ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108994 10191.75 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME100125

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108994 8319.78 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME100125

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Employees Indirect employee expenses26/08/2016 6110961 1000 VENDOR FIRST WESSEX (PORTSMOUTH FOYER LTD) 101693


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/08/2016 6108035 -74.36 VENDOR SAGA HOMECARE 137338




Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESSupplies and Services Services 05/08/2016 6107707 2507 VENDOR SECURITAS SECURITY SERVICES LIMITED 101733

Portsmouth City Council PCC Housing Revenue AccountHRA _Other expenditure Property & Housing Supplies and Services Services 23/08/2016 6110107 665 OTHER LOCAL AUTHORITYHAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Cultural and Related ServicesTourism CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 12/08/2016 6109009 444.52 VENDOR THE CONTINUUM GROUP LTD 117630

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTTransport-Related Expenditure Direct transport costs 24/08/2016 6110253 9534.66 COMPANY ASSOCIATED BRITISH PORTS 108498

Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 05/08/2016 6107590 45 VENDOR ENABLE ABILITY 104288

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108686 2054.06 VENDOR ALTON MANOR CARE HOME 130289

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials19/08/2016 6109915 -1.5 VENDOR GISELA GRAHAM LIMITED 141143

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials19/08/2016 6109915 -7 VENDOR GISELA GRAHAM LIMITED 141143

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Communications and computing12/08/2016 6108735 60.95 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Communications and computing12/08/2016 6108735 125.66 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Children's and Education ServicesFamily Support Services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 23/08/2016 6110118 1023 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Children's and Education ServicesFamily Support Services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 23/08/2016 6110118 231 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Supplies and Services Communications and computing17/08/2016 6109223 69.68 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132





Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing10/08/2016 6108084 60.57 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132










Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Supplies and Services Communications and computing10/08/2016 6108084 103.8 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132














Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Communications and computing10/08/2016 6108084 8.94 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132





Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Communications and computing26/08/2016 6110922 69.11 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Categorisation







Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 10/08/2016 6108459 993.9 VENDOR HARTFORD CARE LIMITED 116444

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108844 2054.06 VENDOR HARTFORD CARE LIMITED 116444

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage INTEGRATED COMMISSIONING UNITSupplies and Services Grants and subscriptions 26/08/2016 6111091 25000 VENDOR THE YOU TRUST 101215

Portsmouth City Council PCC Children's and Education ServicesOther children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 11/08/2016 6108592 154.87 VENDOR ENABLE ABILITY 104288
























Portsmouth City Council PCC Children's and Education ServicesAsylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 26/08/2016 6111086 135 VENDOR THE FERRYMAN GUESTHOUSE 131751

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 24/08/2016 6110680 1836 VENDOR STREETSCENE ADDICTION RECOVERY LIMITED122388

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108823 2887.96 VENDOR FIELDGATE NURSING HOME 101789

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTPremises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111429 3315 VENDOR CYGNUS INSTRUMENTS LTD 141492

Portsmouth City Council PCC Environmental and Regulatory ServicesCemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENTThird Party Payments Private contractors 03/08/2016 6107323 2200 VENDOR R & L LANCEFIELD (LANCEFIELD BOOKBINDERS)101715

Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings10/08/2016 6108544 3916.38 COMPANY VITAL ENERGI UTILITIES LIMITED 112610


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 18/08/2016 6109784 16440 VENDOR GUINNESS CARE AND SUPPORT 126537

Portsmouth City Council PCC Children's and Education ServicesOther Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Equipment, furniture and materials03/08/2016 6107305 638 VENDOR NORTHERN COUNCIL OF FURTHER EDUCATION116909

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology ADULT SERVICES Supplies and Services Equipment, furniture and materials26/08/2016 6111043 3324.45 VENDOR RNID T/A ACTION ON HEARING LOSS 102440

Portsmouth City Council PCC Environmental and Regulatory ServicesRegulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESSupplies and Services Equipment, furniture and materials10/08/2016 6108469 638.85 VENDOR KILLGERM CHEMICALS LTD 100934

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Direct transport costs 16/08/2016 6109175 5672.5 VENDOR SAFETRAC SOLUTIONS LTD 138246

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Direct transport costs 16/08/2016 6109175 685 VENDOR SAFETRAC SOLUTIONS LTD 138246

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTTransport-Related Expenditure Direct transport costs 16/08/2016 6109175 1682.5 VENDOR SAFETRAC SOLUTIONS LTD 138246

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 05/08/2016 6107642 493.07 VENDOR LOW CARBON EXCHANGE LIMITED 136411

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Services 09/08/2016 6108036 992 VENDOR SEAP 123363

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Grants and subscriptions 05/08/2016 6107539 12500 VENDOR BOURNEMOUTH SYMPHONY ORCHESTRA 106710

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Expenses 01/08/2016 6106757 1393.75 VENDOR AGEAS BOWL EXPERIENCE LIMITED 138283

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedLegal Services HR, LEGAL & PROCUREMENTEmployees Indirect employee expenses03/08/2016 6107359 995 VENDOR THE LAW SOCIETY 107925

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Printing, stationery and general office expenses03/08/2016 6107281 950 VENDOR IRN CONSULTANTS LIMITED 107799

Portsmouth City Council PCC Cultural and Related ServicesLibrary Service CULTURE & CITY DEVELOPMENTSupplies and Services Printing, stationery and general office expenses10/08/2016 6108463 184.53 VENDOR IDN SUPPLIES LTD 103716




Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Employees Indirect employee expenses17/08/2016 6109237 1500 VENDOR CORNWALL COLLEGE GROUP 136842

Portsmouth City Council PCC Cultural and Related ServicesTourism CULTURE & CITY DEVELOPMENTSupplies and Services Miscellaneous expenses 12/08/2016 6108819 1900 VENDOR EXTERION MEDIA (UK) LIMITED 101462

Portsmouth City Council PCC Cultural and Related ServicesTourism CULTURE & CITY DEVELOPMENTSupplies and Services Miscellaneous expenses 12/08/2016 6108819 20000 VENDOR EXTERION MEDIA (UK) LIMITED 101462

Portsmouth City Council PCC Cultural and Related ServicesCulture and Heritage CULTURE & CITY DEVELOPMENTSupplies and Services Equipment, furniture and materials19/08/2016 6109915 652.22 VENDOR GISELA GRAHAM LIMITED 141143

Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTIncome Customer and client receipts05/08/2016 6107697 1353.97 VENDOR ROYAL MARINES MUSEUM LTD 102534




Categorisation


































































Categorisation






















































Portsmouth City Council PCC Highways and Transport ServicesEnvironment, Safety and Routine MaintenanceTRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 02/08/2016 6106859 131 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONSupplies and Services Catering 01/08/2016 6106783 -552 VENDOR ISS FACILITY SERVICES EDUCATION 101899

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONSupplies and Services Catering 01/08/2016 6106783 -260 VENDOR ISS FACILITY SERVICES EDUCATION 101899

Portsmouth City Council PCC Children's and Education ServicesManagement and Support Services CHILDREN SERVICES AND EDUCATIONSupplies and Services Catering 01/08/2016 6106783 114207.45 VENDOR ISS FACILITY SERVICES EDUCATION 101899




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 02/08/2016 6106827 1016.64 VENDOR CHOICE SUPPORT HAMPSHIRE 101204




Categorisation


Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs08/08/2016 6107794 43612.25 COMPANY ISS FACILITY SERVICES LANDSCAPING 134017

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs08/08/2016 6107794 10734.4 COMPANY ISS FACILITY SERVICES LANDSCAPING 134017



Portsmouth City Council PCC Highways and Transport ServicesParking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 05/08/2016 6107663 485.14 VENDOR NPOWER 104871


Portsmouth City Council PCC Cultural and Related ServicesRecreation and Sport CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Energy costs 05/08/2016 6107663 784.62 VENDOR NPOWER 104871

Portsmouth City Council PCC Environmental and Regulatory ServicesCommunity Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIESPremises-Related Expenditure Energy costs 05/08/2016 6107663 1079.74 VENDOR NPOWER 104871

Portsmouth City Council PCC Highways and Transport ServicesStreet Lighting (including energy costs) TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTPremises-Related Expenditure Energy costs 05/08/2016 6107663 49717.32 VENDOR NPOWER 104871

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108759 1822.49 VENDOR CHEYBASSA CARING LIMITED 141008

Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108698 2054.06 VENDOR ARBOROUGH HOUSE LIMITED 100548

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108759 1822.49 VENDOR CHEYBASSA CARING LIMITED 141008

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Equipment, furniture and materials24/08/2016 6110250 18.5 VENDOR AMARI PLASTICS PLC 108116



Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Grants and subscriptions 24/08/2016 6110710 34000 VENDOR WILLIAMS SHIPPING TRANSPORT LTD 141403

Portsmouth City Council PCC Planning Services Business support OTHER Supplies and Services Grants and subscriptions 24/08/2016 6110627 2225349.89 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Grants and subscriptions 25/08/2016 6110875 1815507.2 VENDOR THE ISLE OF WIGHT COLLEGE 110686

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Grants and subscriptions 25/08/2016 6110777 191041.03 OTHER LOCAL AUTHORITYHAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Grants and subscriptions 25/08/2016 6110762 106934 VENDOR FAREHAM COLLEGE 102182

Portsmouth City Council PCC Housing Revenue AccountSpecial Services PROPERTY & HOUSING Third Party Payments Other agencies 26/08/2016 6111028 23500 VENDOR PORTSMOUTH MEDIATION SERVICE 108119

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Communications and computing31/08/2016 6111433 750 VENDOR DATA CABLING SERVICES 118014

Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Miscellaneous expenses 23/08/2016 6110081 18244.57 VENDOR AON UK LIMITED 138556





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts12/08/2016 6109042 -443.3 VENDOR WINSCOMBE CARE HOME LTD 134481

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 31/08/2016 6111852 1763.7 VENDOR ST VINCENT CARE HOMES LTD 101774

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108996 1822.49 VENDOR ST VINCENT CARE HOMES LTD 101774

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings05/08/2016 6107744 794.25 VENDOR THE RECYCLED ASSETS COMPANY 139365

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedAMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings31/08/2016 6111876 4786.5 VENDOR THE RECYCLED ASSETS COMPANY 139365

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108784 2641.82 VENDOR CRESSAGE HOUSE 100684


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business SupportThird Party Payments Private contractors 09/08/2016 6108045 169514.17 VENDOR TEAM VAN OORD LTD 140454

Portsmouth City Council PCC Corporate and Democratic CoreDemocratic Representation and Management CX Employees Indirect employee expenses05/08/2016 6107637 1834.85 SOLETRADER LINGARD R (7 DOWNSIDE ROAD) 136453

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 05/08/2016 6107702 53569.43 VENDOR SAVILLS (UK) LTD 118920

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business SupportSupplies and Services Services 05/08/2016 6107702 56353.18 VENDOR SAVILLS (UK) LTD 118920


Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing10/08/2016 6108526 10.02 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing10/08/2016 6108526 0.81 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Communications and computing10/08/2016 6108526 0.29 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 26/08/2016 6110918 1749.68 VENDOR BFS GROUP LTD T/A BIDVEST FOODSERVICE 100106

Portsmouth City Council PCC Cultural and Related ServicesAllocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 19/08/2016 6109861 1718.57 VENDOR BFS GROUP LTD T/A BIDVEST FOODSERVICE 100106

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/08/2016 6107766 1113 VENDOR VOYAGE CARE 134653

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6109035 662.52 VENDOR VOYAGE CARE 134653



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 23/08/2016 6110139 662.52 VENDOR VOYAGE CARE 134653


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 23/08/2016 6110139 1298.5 VENDOR VOYAGE CARE 134653


Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing26/08/2016 6110922 25.26 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedInformation Services FINANCE & IS Supplies and Services Communications and computing01/08/2016 6106764 1728.12 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 10/08/2016 310513 2293.07 VENDOR SOUTHLANDS NURSING HOME 101219


Portsmouth City Council PCC Costs below Net Cost of ServicesTrading OTHER Supplies and Services Miscellaneous expenses 03/08/2016 6107288 2700 VENDOR Classified as 'personal data' (under the Data Protection Act 1998)100947

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108707 2054.06 VENDOR AUTUMN VALE REST HOME 100551

Portsmouth City Council PCC Adult Social Care Sensory Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108896 2054.06 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109668 2407.15 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Income Customer and client receipts17/08/2016 6109668 -578.77 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882


Categorisation


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109629 587.9 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 17/08/2016 6109629 1822.49 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122



Portsmouth City Council PCC Housing Revenue AccountRepairs and Maintenance PROPERTY & HOUSING Supplies and Services Communications and computing31/08/2016 6111224 655 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132




Portsmouth City Council PCC Support Service / Transparency Costs UnallocatedFinancial Services FINANCE & IS Supplies and Services Communications and computing17/08/2016 6109223 123.3 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132





Portsmouth City Council PCC Housing Revenue AccountSupervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing26/08/2016 6110922 139 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Portsmouth City Council PCC Adult Social Care Physical Support Adults (75 - 84) ADULT SERVICES Third Party Payments Other establishments 12/08/2016 6108715 1822.49 VENDOR BEACONSFIELD RESIDENTIAL CARE HOME 100568

Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 26/08/2016 6111102 1368.7 VENDOR WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST139914

Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 26/08/2016 6111102 1494.64 VENDOR WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST139914

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 04/08/2016 6107503 196 VENDOR WHEATSHEAF ENTERPRISES 114255

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 23/08/2016 6110080 1200 VENDOR ANA TREATMENT CENTRES LTD 101963

Portsmouth City Council PCC Highways and Transport ServicesTransport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTSupplies and Services Services 19/08/2016 6109941 5000 VENDOR MOTIV8 SOUTH 101638

Portsmouth City Council PCC Cultural and Related ServicesOpen Spaces CULTURE & CITY DEVELOPMENTPremises-Related Expenditure Grounds maintenance costs17/08/2016 6109612 3964.53 COMPANY J B CORRIE AND CO LTD 100911

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 01/08/2016 Chaps 450000 OTHER LOCAL AUTHORITYHampshire County Council Chaps

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other agencies 12/08/2016 Chaps 26869.77 VENDOR Victory Support Services (Portsmouth) LtdChaps

Portsmouth City Council PCC Costs below Net Cost of ServicesMiscellaneous Operating Income and ExpenditureOTHER Employees Direct employee expenses23/08/2016 Chaps 43678.52 VENDOR Computershare Voucher Services Chaps

Portsmouth City Council PCC Costs below Net Cost of ServicesMiscellaneous Operating Income and ExpenditureOTHER Supplies and Services Services 23/08/2016 Chaps 270.46 VENDOR Computershare Voucher Services Chaps

Portsmouth City Council PCC Highways and Transport ServicesEnvironment, Safety and Routine MaintenanceTRANSPORT, ENVIRONMENT & BUSINESS SUPPORTThird Party Payments Private contractors 31/08/2016 Chaps 2056547.67 VENDOR Ensign Highways Limited Chaps

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishements 11/08/2016 Chaps 51645.01 VENDOR Crescent Community Care Services Ltd Chaps

Portsmouth City Council PCC Public Health Miscellaneous Public Services PUBLIC HEALTH Supplies and Services Communications and computing12/08/2016 Chaps 2737.15 VENDOR Cloudred Multimedia LLC Chaps

Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Equipment, furniture and materials18/08/2016 Chaps 643.83 VENDOR Samuel Patterson-Vicino Chaps

Portsmouth City Council PCC Highways and Transport ServicesAirports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORTSupplies and Services Miscellaneous expenses 31/08/2016 Chaps 1500 0 Brittany Ferries Chaps

Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 31/08/2016 Chaps 12075.85 VENDOR Brittany Ferries Chaps

Categorisation - Portsmouth

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