body name body service area categorisation service

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 Planning Services Business support OTHER Premises-Related Expenditure Rents 24/11/2015 6064466 1500 VENDOR BEN AINSLIE RACING LTD 140884

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 27/11/2015 6065306 75876.67 VENDOR ARAN HALL SCHOOL LIMITED 136984

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 27/11/2015 6065306 1805.86 VENDOR ARAN HALL SCHOOL LIMITED 136984

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Transport-Related Expenditure Public transport 06/11/2015 6061481 951.3 VENDOR ATOC LTD 103839

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061454 505.9 VENDOR VIX TECHNOLOGY (UK) LTD 138855

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061454 106.91 VENDOR VIX TECHNOLOGY (UK) LTD 138855

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 06/11/2015 6061732 8278.89 VENDOR THE NATIONAL DOOR TO DOOR COMPANY 140474

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Equipment, furniture and materials 11/11/2015 6062431 3100 VENDOR PORTSDOWN OFFICE LTD 100059


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062992 3100 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 20/11/2015 6064261 11217.93 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Equipment, furniture and materials 27/11/2015 6065453 22.5 VENDOR PORTSDOWN OFFICE LTD 100059


Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 05/11/2015 6061300 800 VENDOR ALERE TOXICOLOGY PLC 121708

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 06/11/2015 6061470 625 VENDOR ALERE TOXICOLOGY PLC 121708

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 06/11/2015 6061664 -1856.4 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Supplies and Services Services 17/11/2015 6063237 1250 VENDOR MARKET MAKERS INCORPORATED LTD 134272

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Supplies and Services Services 23/11/2015 6064430 1250 VENDOR MARKET MAKERS INCORPORATED LTD 134272

Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 05/11/2015 6061387 1140 VENDOR INTEGRATED TRANSPORT PLANNING LTD 125772

Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 05/11/2015 6061387 800 VENDOR INTEGRATED TRANSPORT PLANNING LTD 125772

Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 05/11/2015 6061387 1041.67 VENDOR INTEGRATED TRANSPORT PLANNING LTD 125772

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063913 856.42 COMPANY WINGS TECHNICAL SERVICES LTD 101373






Portsmouth City Council PCC Other Suspense and Capital Schemes REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Other establishments 13/11/2015 6063039 1124 VENDOR SOUTHERN CO-OPERATIVE LIMITED 102901

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 06/11/2015 6061492 21.85 VENDOR BOARHUNT GROUP LTD 103726

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Water Services 16/11/2015 6063163 -350.36 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Water Services 16/11/2015 6063163 68.66 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 02/11/2015 6060686 735.42 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Housing Revenue Account Closed Cost Centres PROPERTY & HOUSING Premises-Related Expenditure Water Services 02/11/2015 6060686 735.42 VENDOR SOUTHERN WATER 100254




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Water Services 23/11/2015 6064452 846.16 VENDOR SOUTHERN WATER 100254



Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Water Services 04/11/2015 6061253 41.43 VENDOR SOUTHERN WATER 100254





Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Water Services 16/11/2015 6063163 2860.31 VENDOR SOUTHERN WATER 100254




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 11/11/2015 6061967 46 VENDOR BOARHUNT GROUP LTD 103726

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 06/11/2015 6061492 1040 VENDOR BOARHUNT GROUP LTD 103726

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Rents 11/11/2015 6061967 632.5 VENDOR BOARHUNT GROUP LTD 103726











Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Employees Direct employee expenses 04/11/2015 6060795 634.48 VENDOR CMA FINANCIAL RECRUITMENT LTD 101372

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Employees Direct employee expenses 11/11/2015 6061990 3881.7 VENDOR CMA FINANCIAL RECRUITMENT LTD 101372

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Employees Direct employee expenses 26/11/2015 6065200 1781.39 VENDOR CMA FINANCIAL RECRUITMENT LTD 101372


Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Services 23/11/2015 306680 1140 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140846

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Services 23/11/2015 306680 195.2 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140846

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Services 23/11/2015 306680 1080 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140846

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Services 23/11/2015 306680 88.1 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140846

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 06/11/2015 6061742 1488.38 VENDOR TWO SAINTS LTD 102584

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 04/11/2015 6061239 975 VENDOR SANCTUARY PERSONNEL LIMITED 122490

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062447 1202.5 VENDOR SANCTUARY PERSONNEL LIMITED 122490


Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 10/11/2015 6061900 12411.43 VENDOR HILLCREST CHILDRENS SERVICES LIMITED 117913



Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 26/11/2015 6065249 1157.25 COMPANY OPUS INTERNATIONAL CONSULTANTS (UK) LTD 100765

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 13/11/2015 6062972 4409.35 COMPANY OPUS INTERNATIONAL CONSULTANTS (UK) LTD 100765

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/11/2015 6065140 632 VENDOR SWL ROPE LIFTING AND TESTING 133453

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 27/11/2015 6065345 2086 COMPANY CLEAR CHANNEL UK LTD 104057

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 26/11/2015 6065217 -44 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Employees Indirect employee expenses 17/11/2015 6063282 1000 VENDOR SUNDAY PUBLISHING LTD 133874

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/11/2015 6063099 223.2 VENDOR ASTER CARE LTD 130238

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/11/2015 6063099 4471.6 VENDOR ASTER CARE LTD 130238

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 18/11/2015 6063324 9227.2 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 108894

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063810 6392 VENDOR PORTSMOUTH CHURCHES HOUSING ASSOCIATION LTD 102490

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063810 14658.56 VENDOR PORTSMOUTH CHURCHES HOUSING ASSOCIATION LTD 102490

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Services 11/11/2015 6062469 4999 VENDOR STRATEGIC TRANSPORT SOLUTIONS INTERNATIONAL LIMITED 111051

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 12/11/2015 6062544 103.8 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Communications and computing 11/11/2015 6061975 69.39 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132



Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Supplies and Services Communications and computing 12/11/2015 6062544 103.8 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132



















Number

Payment

Amount









Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Communications and computing 18/11/2015 6063335 56.09 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

















Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 13/11/2015 6062934 2704 VENDOR HUDDLESTON CIVIL ENGINEERING SOLUTIONS LTD 140457

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 20/11/2015 6064204 3000 VENDOR HUDDLESTON CIVIL ENGINEERING SOLUTIONS LTD 140457

Portsmouth City Council PCC Planning Services Business support OTHER Supplies and Services Communications and computing 26/11/2015 6065201 3119.76 VENDOR COBWEB SOLUTIONS 137206

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Services 11/11/2015 6062469 9100 VENDOR STRATEGIC TRANSPORT SOLUTIONS INTERNATIONAL LIMITED 111051

Portsmouth City Council PCC Other Suspense and Capital Schemes Adult Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064218 2685 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062446 216.32 VENDOR SAGA HOMECARE 137338

Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 04/11/2015 6061200 2500 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Grants and subscriptions 04/11/2015 6061188 1625 VENDOR HIGHBURY AREA COMMUNITY ASSOCIATION 104488

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Water Services 18/11/2015 6063816 2682.77 VENDOR PORTSMOUTH WATER LTD 100253



Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Water Services 18/11/2015 6063816 1245.15 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Services 04/11/2015 6060840 14532.5 VENDOR ERMC LTD 140138

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 03/11/2015 6060736 1935.25 VENDOR OCEAN INTEGRATED SERVICES LIMITED 100460

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 27/11/2015 6065435 18586.84 VENDOR OCEAN INTEGRATED SERVICES LIMITED 100460

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 24/11/2015 6064470 27298.26 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Grants and subscriptions 06/11/2015 6061712 1250 VENDOR STACEY COMMUNITY ASSOCIATION 102694

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Communications and computing 16/11/2015 6063105 488.97 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Services 06/11/2015 6061676 3600 VENDOR RARELOOP LIMITED 140670

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/11/2015 6061374 504.4 VENDOR GRAB A CAB TAXI SERVICE 126926

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 20/11/2015 306657 350 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140568

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 26/11/2015 6065292 40049.76 COMPANY VALE BUILDERS SOUTHERN LTD 108299

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060827 18066.32 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 20/11/2015 6064117 670 VENDOR CARTERS OF SWANWICK LTD 101541






Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062635 -1441.88 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Third Party Payments Other local authorities 20/11/2015 6064324 35710 OTHER LOCAL AUTHORITY TEST VALLEY BOROUGH COUNCIL 113465

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Employees Direct employee expenses 25/11/2015 6064971 2500 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Income Customer and client receipts 27/11/2015 6065396 3864.3 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Direct employee expenses 06/11/2015 6061585 1700 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Direct employee expenses 05/11/2015 6061382 921.3 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045


Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Direct employee expenses 05/11/2015 6061382 1608.2 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel HR, LEGAL & PROCUREMENT Employees Direct employee expenses 06/11/2015 6061585 16.2 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045
















Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Employees Direct employee expenses 27/11/2015 6065396 -2500 COMPANY HAYS SPECIALIST RECRUITMENT LIMITED 100045

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062883 371.8 COMPANY D & J MEADEN LIMITED 130022

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062883 201.1 COMPANY D & J MEADEN LIMITED 130022

Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 05/11/2015 6061462 5000 VENDOR YORKSHIRE INJURY LAWYERS 140804

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Miscellaneous expenses 05/11/2015 6061462 500 VENDOR YORKSHIRE INJURY LAWYERS 140804

Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 05/11/2015 6061461 3752 VENDOR YORKSHIRE INJURY LAWYERS 140804

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 20/11/2015 306657 350 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140568

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6063016 1109 VENDOR SAFEGUARDING GP 137636

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/11/2015 6061936 25213.82 VENDOR THE ALARMING CO LTD 101350

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/11/2015 6064500 74.36 VENDOR NIGHTINGALES GOLDEN CARE 103699





Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 24/11/2015 6064500 149.76 VENDOR NIGHTINGALES GOLDEN CARE 103699

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 24/11/2015 6064500 149.76 VENDOR NIGHTINGALES GOLDEN CARE 103699






Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061425 2750 VENDOR REEF WATER SOLUTIONS LTD 138346






Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 06/11/2015 6061490 458 VENDOR BLACKBURNS METALS LIMITED 125138

Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 24/11/2015 306686 300 VENDOR MCKEAG & CO SOLICITORS 140855




Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 24/11/2015 306687 500 VENDOR MCKEAG & CO SOLICITORS 140855


Number

Payment

Amount


Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Other establishments 19/11/2015 6064031 228.1 VENDOR SAFEGUARDING GP 137636




Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 20/11/2015 6064245 -2493.6 VENDOR PARENTS AND CHILDREN TOGETHER 129849

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 20/11/2015 6064245 4987.2 VENDOR PARENTS AND CHILDREN TOGETHER 129849

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 06/11/2015 6061610 3330.78 VENDOR LEARNING LINKS (SOUTHERN) LTD 100954


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 06/11/2015 6061610 6661.56 VENDOR LEARNING LINKS (SOUTHERN) LTD 100954


Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Services 20/11/2015 6064191 3456.25 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 125841

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064295 20.16 VENDOR SIX DEGREES UNIFIED COMMS (KAM) LIMITED 137034

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064295 37.32 VENDOR SIX DEGREES UNIFIED COMMS (KAM) LIMITED 137034

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064295 37.32 VENDOR SIX DEGREES UNIFIED COMMS (KAM) LIMITED 137034

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064295 18.66 VENDOR SIX DEGREES UNIFIED COMMS (KAM) LIMITED 137034















Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064295 2.19 VENDOR SIX DEGREES UNIFIED COMMS (KAM) LIMITED 137034

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064295 1462.36 VENDOR SIX DEGREES UNIFIED COMMS (KAM) LIMITED 137034



Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/11/2015 6061899 2062 VENDOR HELEC LIMITED 140739

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062940 4418.86 COMPANY JUSTFLOORS LTD 100921



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Employees Indirect employee expenses 11/11/2015 6062451 2049 VENDOR SEAWAYS EUROPE LTD 139832

Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 20/11/2015 6064279 64 VENDOR RIGHT MANAGEMENT CONSULTANTS LTD 122070








Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062430 1698 VENDOR PORTSDOWN GROUP PRACTICE 103714

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064260 7706.4 VENDOR PORTSDOWN GROUP PRACTICE 103714

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 20/11/2015 6064323 10000 VENDOR TEAMORIGIN LLP 140514

Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 18/11/2015 6063341 259.22 VENDOR CARING FOR YOU LIMITED 100116





Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 06/11/2015 6061580 513.82 VENDOR HAMPSHIRE CONSTABULARY 112493

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies 06/11/2015 6061637 457.46 VENDOR NVIRO LTD 124507

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management CX Supplies and Services Communications and computing 11/11/2015 6062432 237.6 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management CX Supplies and Services Communications and computing 11/11/2015 6062432 230 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062994 4528.65 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Other Capital Codes Finance & IS Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064264 2571.43 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Other Capital Codes Finance & IS Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064264 685.7 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/11/2015 6065681 240 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/11/2015 6065681 2205.71 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 06/11/2015 6061558 875 VENDOR ECOSUPPORT LTD 139549

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 06/11/2015 6061635 600 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 118150

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 18/11/2015 6063754 1018 COMPANY HYDROSPHERE UK LTD 110243


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/11/2015 6061779 95 COMPANY COLAS LTD 100298

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/11/2015 6061779 338.85 COMPANY COLAS LTD 100298

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062438 1312.5 VENDOR RAPISCAN SYSTEMS LIMITED 108247

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 04/11/2015 6061204 5227.36 COMPANY LIFTABILITY LTD 100697

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 04/11/2015 6061204 -1203.63 COMPANY LIFTABILITY LTD 100697

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 05/11/2015 6061445 24.96 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201


Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 18/11/2015 6063848 527.92 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 20/11/2015 6064306 354.67 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061212 2400 COMPANY ML (UK) LTD 101018


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064074 1135.68 VENDOR ANOFT GLOBAL RESOURCES LTD 140256

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 05/11/2015 6061372 433.49 VENDOR GARY TAYLOR ASSOCIATES LIMITED 131593


Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 05/11/2015 6061312 1500 VENDOR BLACKBOARD INTERNATIONAL BV 140748


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 03/11/2015 6060752 567.84 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 10/11/2015 6061932 290.42 VENDOR SOUTHERN WATER 100254



Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 04/11/2015 6061253 423.21 VENDOR SOUTHERN WATER 100254



Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Water Services 18/11/2015 6063848 1018.7 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 09/11/2015 6061854 60.98 VENDOR SOUTHERN WATER 100254




















Number

Payment

Amount










Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 05/11/2015 6061298 206 VENDOR ADAMS MOREY LTD 100446
















Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 05/11/2015 6061298 360.5 VENDOR ADAMS MOREY LTD 100446






















Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 23/11/2015 6064452 740.22 VENDOR SOUTHERN WATER 100254


Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 19/11/2015 6063964 3166.66 VENDOR CHOICES ADVOCACY 134795

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Clothes, uniform and laundry 13/11/2015 6062942 1975.7 VENDOR KELTIC 116675

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 13/11/2015 6062942 8.95 VENDOR KELTIC 116675

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Services 30/11/2015 6065639 458.23 VENDOR ELMHURST ENERGY SYSTEMS LTD 127591

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Clothes, uniform and laundry 25/11/2015 6064998 448.35 VENDOR KELTIC 116675

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 25/11/2015 6064998 8.95 VENDOR KELTIC 116675

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 06/11/2015 6061706 140 VENDOR SPANDEX LIMITED 100163




Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 06/11/2015 6061706 221.73 VENDOR SPANDEX LIMITED 100163





Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061706 122.19 VENDOR SPANDEX LIMITED 100163

















Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062796 1224.81 VENDOR AKW MEDICARE LTD 109340

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062796 37.29 VENDOR AKW MEDICARE LTD 109340

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 27/11/2015 6065540 1184 COMPANY WILLINGS SERVICES LIMITED 106521



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063972 -73.59 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354






Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063972 -196.24 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063972 -57.41 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Third Party Payments Private contractors 04/11/2015 6060781 4701.72 VENDOR BAXTER STOREY LTD 139508

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Third Party Payments Private contractors 04/11/2015 6060781 1064.03 VENDOR BAXTER STOREY LTD 139508

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Transport-Related Expenditure Direct transport costs 04/11/2015 6061252 669.38 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765










Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063972 57.41 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354




Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063972 -101.24 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354


Number

Payment

Amount


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063972 57.41 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063972 -113.9 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 17/11/2015 6063204 2936 COMPANY DEESAND LTD 100348

Portsmouth City Council PCC Planning Services Business support OTHER Premises-Related Expenditure Rents 23/11/2015 6064444 5999.06 VENDOR REGUS MANAGEMENT UK LIMITED 130428

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 11/11/2015 6062036 1770 COMPANY DEESAND LTD 100348

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/11/2015 6064525 6711 VENDOR AC WALLBRIDGE & CO LTD 106407

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 04/11/2015 6061286 2070 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061632 598 VENDOR NETWORK SECURITY & ALARMS LTD 129167


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061632 159 VENDOR NETWORK SECURITY & ALARMS LTD 129167



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062794 274.6 VENDOR ADMIRAL CARE LTD 138025

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062794 332 VENDOR ADMIRAL CARE LTD 138025

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 13/11/2015 6062798 1268 VENDOR ALPHA PARKING LIMITED 133516

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Employees Direct employee expenses 09/11/2015 6061855 259.81 VENDOR STAFF 2000 LIMITED 116613


Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Services 27/11/2015 6065538 2000 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 139750

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 24/11/2015 6064488 405 VENDOR COURTNEY PSYCHIATRY LIMITED 137941

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 24/11/2015 6064488 405 VENDOR COURTNEY PSYCHIATRY LIMITED 137941





Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/11/2015 6060721 4950 VENDOR GNC CONTRACT SERVICES 140603

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 18/11/2015 6063766 4310.14 VENDOR KEMP BUILDERS 135362

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 18/11/2015 6063766 -582.92 VENDOR KEMP BUILDERS 135362

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 18/11/2015 6063772 1247 COMPANY LIFTABILITY LTD 100697

Portsmouth City Council PCC Public Health Obesity PUBLIC HEALTH Third Party Payments Other establishments 12/11/2015 6062761 6914.5 VENDOR THE BREASTFEEDING NETWORK 131434

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 05/11/2015 6061455 124.8 VENDOR W F HOWES LTD 101764




Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Employees Indirect employee expenses 13/11/2015 6062977 829.3 VENDOR PAC - UK 123722

Portsmouth City Council PCC Planning Services Business support OTHER Supplies and Services Services 30/11/2015 6065713 25800 VENDOR UOE CONSULTING LTD 137728

Portsmouth City Council PCC Planning Services Business support OTHER Supplies and Services Services 20/11/2015 6064344 5000 VENDOR UOE CONSULTING LTD 137728

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 06/11/2015 6061484 2400 VENDOR BARNARDO SERVICES LTD 107155

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 27/11/2015 6065536 2728 COMPANY VICTOR MANUFACTURING LIMITED 118078

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 25/11/2015 6065133 475 VENDOR ST THOMAS TRAINING LTD 136248

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Direct employee expenses 06/11/2015 6061713 324.56 VENDOR STAFF 2000 LIMITED 116613

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 27/11/2015 6065331 2250 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140630






Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Third Party Payments Private contractors 13/11/2015 6063070 2397.5 VENDOR THERAPY FOR INDEPENDENCE 139809

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 10/11/2015 6061932 108.4 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 13/11/2015 6062887 0.9 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140321

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 13/11/2015 6062887 595 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140321

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 09/11/2015 6061854 77.86 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 13/11/2015 6062814 1582.6 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 13/11/2015 6062814 7004 COMPANY BARHILL PLANT LTD 100355



Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 13/11/2015 6062814 180 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 13/11/2015 6062814 179.99 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Fixtures and fittings 13/11/2015 6062814 147.5 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 13/11/2015 6062814 1197.99 COMPANY BARHILL PLANT LTD 100355






Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063764 1000 COMPANY JTS CIVIL ENGINEERS LTD 134670

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 20/11/2015 6064082 2576.79 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 16/11/2015 6063100 1257.02 VENDOR ATKINS LIMITED 108809


Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 26/11/2015 6065186 22625.77 VENDOR ATKINS LIMITED 108809


Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 27/11/2015 6065311 11277 VENDOR ATKINS LIMITED 108809





Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Other establishments 13/11/2015 6062999 3556.07 VENDOR POVEY AND COMPANY LTD 140848

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 17/11/2015 6063258 900 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065466 2250 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 13/11/2015 6063006 9000 VENDOR RE FORMAT LLP 131569

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Other establishments 13/11/2015 6062999 1362.43 VENDOR POVEY AND COMPANY LTD 140848

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 05/11/2015 6061379 162.24 VENDOR HAMPSHIRE HEALTHCARE LIMITED 140504


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/11/2015 6061379 378.56 VENDOR HAMPSHIRE HEALTHCARE LIMITED 140504



























Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 26/11/2015 6065219 1000 VENDOR FELLOWS INTERNATIONAL LIMITED 140103


Number

Payment

Amount


Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Services 05/11/2015 6061301 1495.54 VENDOR ANNE MILLMAN ASSOCIATES 136442

Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Services 05/11/2015 6061301 0.65 VENDOR ANNE MILLMAN ASSOCIATES 136442

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Printing, stationery and general office expenses 06/11/2015 6061583 13.02 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030



Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 25/11/2015 6064536 -4.87 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED 100128

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061738 245 COMPANY THOMAS DOOR AND WINDOW CONTROLS LTD 100727


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061738 1771.67 COMPANY THOMAS DOOR AND WINDOW CONTROLS LTD 100727

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 03/11/2015 6060748 1485 VENDOR SOUTHERN MOTOR CONTRACTS LTD T/A MOTORENT 137480

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 03/11/2015 6060748 1552.5 VENDOR SOUTHERN MOTOR CONTRACTS LTD T/A MOTORENT 137480






Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 02/11/2015 6060633 352.45 VENDOR ADELIE FOODS LIMITED 136526

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064262 36918.38 VENDOR PORTSMOUTH AREA RAPE CRISIS SERVICE 102491

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 18/11/2015 306618 192 VENDOR LUBBE & SONS (BULBS) LTD 106188

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 18/11/2015 306618 300 VENDOR LUBBE & SONS (BULBS) LTD 106188

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 18/11/2015 306618 3168.5 VENDOR LUBBE & SONS (BULBS) LTD 106188

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 18/11/2015 306618 1331.5 VENDOR LUBBE & SONS (BULBS) LTD 106188

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Third Party Payments Private contractors 10/11/2015 6061937 2656.32 VENDOR THE TERRA FIRMA CONSULTANCY LIMITED 109376

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061512 42595.63 COMPANY CHRIS BARTHOLOMEW ELECTRICAL CONTRACTOR T/A ECOSPHERE RENEWABLES 139627

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6061983 102083.1 COMPANY CHRIS BARTHOLOMEW ELECTRICAL CONTRACTOR T/A ECOSPHERE RENEWABLES 139627

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Supplies and Services Services 18/11/2015 6063842 1490 VENDOR SOILS LIMITED 140553

Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Services 06/11/2015 6061572 2850 VENDOR FOCUS CONSULTANTS 2010 LLP 139982

Portsmouth City Council PCC Other Capital Codes Culture & City Development Third Party Payments Private contractors 05/11/2015 6061370 3835 VENDOR FOCUS CONSULTANTS 2010 LLP 139982

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060780 10860 COMPANY BAKER TRAYTE MARINE LIMITED 100563

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060780 600 COMPANY BAKER TRAYTE MARINE LIMITED 100563

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 25/11/2015 6064546 550 VENDOR BLD COMPUTER SOLUTIONS LTD 107653

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Private contractors 06/11/2015 6061602 18118.12 VENDOR KEYLINE CHARTERED SECURITY 138243



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062504 14635 VENDOR AGE UK 110748

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Employees Direct employee expenses 04/11/2015 6061209 1317.35 VENDOR MEDICONNECT RECRUITMENT 140208





Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Transport-Related Expenditure Contract hire and operating leases 04/11/2015 6060844 260 VENDOR FIRST 101168



Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 04/11/2015 6060844 5724.01 VENDOR FIRST 101168



Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Transport-Related Expenditure Contract hire and operating leases 04/11/2015 6060844 -260 VENDOR FIRST 101168

Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 05/11/2015 6061369 1000 VENDOR FIRST 101168





Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 06/11/2015 6061565 420.8 VENDOR EUCLID LTD 124438


Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 30/11/2015 6065562 10615.49 COMPANY BRIGHSTONE LANDSCAPING LTD 134206

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 18/11/2015 6063908 1250 VENDOR WESTERN COUNSELLING SERVICES 130119

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Employees Indirect employee expenses 25/11/2015 6064527 825 VENDOR AINSCOUGH TRAINING SERVICES 113329

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 25/11/2015 6065002 1062.87 VENDOR KEYCRAFT 109180






Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 04/11/2015 6060794 5531.6 COMPANY CLAMEG CONSTRUCTION 118383

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 04/11/2015 6060794 -580.24 COMPANY CLAMEG CONSTRUCTION 118383

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061389 257591.85 COMPANY KEEPMOAT REGENERATION (APOLLO) LTD 138224

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 30/11/2015 6065656 13.52 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 30/11/2015 6065656 299.52 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504






Number

Payment

Amount




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 30/11/2015 6065656 507 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504












Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063839 490.1 VENDOR SISTERLY CARE LTD 126324

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063839 270.4 VENDOR SISTERLY CARE LTD 126324

Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061221 990 SOLETRADER PAINTLYNE 100171

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 06/11/2015 6061649 1530 SOLETRADER PAINTLYNE 100171

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 20/11/2015 6064087 12600 VENDOR BAILEYS BUS SERVICE 100562

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 11/11/2015 6061960 1250 VENDOR BAILEYS BUS SERVICE 100562

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Customer and client receipts 05/11/2015 6061393 7681.46 VENDOR LEE BARON 137124

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 10/11/2015 6061909 916.67 VENDOR M H A FRATTON LIVE AT HOME SCHEME 107431

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Other agencies 18/11/2015 6063815 23500 VENDOR PORTSMOUTH MEDIATION SERVICE 108119

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 11/11/2015 6062435 3634 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062498 28584.39 COMPANY WHITESCAPE VENTURES LIMITED 136919

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064161 40869.24 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064354 14092.72 COMPANY WHITESCAPE VENTURES LIMITED 136919



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061695 8362 VENDOR SIMER ENVIRONMENTAL SERVICES LTD 117627

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063855 1435 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC) 100303

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 26/11/2015 6065243 450 VENDOR MCKENZIES HUMAN RESOURCES LLP 140485

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 13/11/2015 6062909 530.64 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140642

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 25/11/2015 6065125 6108 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 25/11/2015 6065126 58790 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 25/11/2015 6065125 104138 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 04/11/2015 6061173 3643.25 VENDOR GEO CONSULTING ENGINEERING LTD 140623

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 23/11/2015 6064434 4038.69 VENDOR NEOPOST 102893

Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 11/11/2015 6062464 15 VENDOR SOUTHERN WINDOW & GENERAL CLEANING COMPANY LIMITED 101218

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 11/11/2015 6062464 830.69 VENDOR SOUTHERN WINDOW & GENERAL CLEANING COMPANY LIMITED 101218

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 11/11/2015 6062464 830.7 VENDOR SOUTHERN WINDOW & GENERAL CLEANING COMPANY LIMITED 101218

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 11/11/2015 6062464 15 VENDOR SOUTHERN WINDOW & GENERAL CLEANING COMPANY LIMITED 101218


Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 30/11/2015 6065644 14093.88 VENDOR FINANCIAL DATA MANANGEMENT PLC 102246

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 12/11/2015 6062619 936 VENDOR DEMENTIA TRAINING COMPANY 139196

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 20/11/2015 6064166 600 VENDOR DEMENTIA TRAINING COMPANY 139196

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 27/11/2015 6065465 289.99 VENDOR R S COMPONENTS 100148


Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 26/11/2015 6065258 4452.5 VENDOR REED BUSINESS INFORMATION LTD 101712


Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 25/11/2015 6065012 1655 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 25/11/2015 6064524 5496.15 PARTNERSHIP ABSOLUT INSTALLATION AND MAINTENANCE 114522

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 25/11/2015 6064524 -638.5 PARTNERSHIP ABSOLUT INSTALLATION AND MAINTENANCE 114522

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064291 202.8 VENDOR SEVACARE (UK) LTD 136163

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 06/11/2015 6061715 9.5 VENDOR STOCK DISPLAYS LIMITED 126936



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 18/11/2015 6063848 407.05 VENDOR SOUTHERN WATER 100254

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/11/2015 6063254 2234.4 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/11/2015 6063254 2234.4 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060779 670 COMPANY BAKER DOUGAN LTD 118870

Portsmouth City Council PCC Other Capital Codes Finance & IS Transfer Payments Other 11/11/2015 6062423 3000 VENDOR OPTANET LIMITED 140094

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Miscellaneous expenses 30/11/2015 6065671 1817.9 VENDOR PARK RETAIL T/A LOVE 2 REWARD 130717

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Equipment, furniture and materials 19/11/2015 6064036 12993.77 COMPANY SPACE RENEWABLE ENERGY LTD 139283

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 26/11/2015 6065277 45813.75 COMPANY SPACE RENEWABLE ENERGY LTD 139283

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 25/11/2015 6065012 916.67 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 25/11/2015 6065012 808.13 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 25/11/2015 6065012 -154 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761



Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6063049 -3000 COMPANY SSE CONTRACTING LTD 101806
















Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 04/11/2015 6061224 6000 COMPANY PB CONSTRUCTION AND DEVELOPMENT LTD 114534




Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/11/2015 6065573 563.51 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060791 76 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061514 958 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 19/11/2015 6064000 2000 VENDOR HEADWAY PORTSMOUTH AND SOUTH EAST HAMPSHIRE 103075

Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 10/11/2015 6061906 71.25 VENDOR KID RAPT LTD 100931







Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 25/11/2015 6065003 1035 VENDOR KID RAPT LTD 100931

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 19/11/2015 6064000 2000 VENDOR HEADWAY PORTSMOUTH AND SOUTH EAST HAMPSHIRE 103075

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060791 -119.25 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060791 1 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068



Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060791 6067.98 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060791 157.5 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068



Number

Payment

Amount





Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Supplies and Services Services 27/11/2015 6065519 495 VENDOR TERRA FIRMA (SOUTH) 140830

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060791 -76 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Employees Indirect employee expenses 20/11/2015 6064315 1995 VENDOR STAYAHEAD TRAINING 138942

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 04/11/2015 6061278 990.9 SOLETRADER TJC FENCING 101327

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064122 606.11 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068



Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 25/11/2015 6064524 3960.16 PARTNERSHIP ABSOLUT INSTALLATION AND MAINTENANCE 114522

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 25/11/2015 6064524 -353.59 PARTNERSHIP ABSOLUT INSTALLATION AND MAINTENANCE 114522

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 20/11/2015 6064349 20 VENDOR WALTERS & CO 140715

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 20/11/2015 6064349 660.67 VENDOR WALTERS & CO 140715

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 27/11/2015 6065422 4354.92 VENDOR MACQUARIE EQUIPMENT FINANCE (UK) LTD 139352

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 26/11/2015 6065238 6225.91 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 06/11/2015 6061467 46.75 VENDOR ACCESS LOCKSMITHS LTD T/A ACCESS KEY AND LOCK 100255

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology ADULT SERVICES Supplies and Services Equipment, furniture and materials 06/11/2015 6061683 603.23 VENDOR RNID T/A ACTION ON HEARING LOSS 102440

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Rates 24/11/2015 6064496 140.58 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 04/11/2015 6061199 4239.66 SOLETRADER KJS PLUMBING 113590

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 04/11/2015 6061199 -444.72 SOLETRADER KJS PLUMBING 113590

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065380 1706.63 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061200 673.56 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 06/11/2015 6061589 2669 VENDOR HOOPER SERVICES LTD 100895

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064203 481.5 VENDOR HOOPER SERVICES LTD 100895

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management OTHER Supplies and Services Communications and computing 27/11/2015 6065503 0.18 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Employees Direct employee expenses 19/11/2015 6063997 3602.64 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Employees Direct employee expenses 16/11/2015 6063129 2956.46 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504




















































































Number

Payment

Amount

















































































































Number

Payment

Amount





















Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 18/11/2015 6063823 1260 VENDOR R & L LANCEFIELD (LANCEFIELD BOOKBINDERS) 101715










Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062617 8.72 COMPANY D KELLEHER FLOORING LTD 100717

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062617 1427.44 COMPANY D KELLEHER FLOORING LTD 100717

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 18/11/2015 6063786 1933 VENDOR MCPC SYSTEMS (UK) LTD 100998

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 18/11/2015 6063786 1468 VENDOR MCPC SYSTEMS (UK) LTD 100998

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065414 30541.64 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Employees Indirect employee expenses 13/11/2015 6062952 5200 VENDOR LONDON SOUTH BANK UNIVERSITY. 107080

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/11/2015 6060632 151.25 VENDOR ACTION PUMPS LTD 111474

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 18/11/2015 6063852 660 VENDOR SRE LIMITED 123313

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064175 2506.3 COMPANY EIS LIMITED 100762




Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 18/11/2015 6063773 -139 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management CX Supplies and Services Grants and subscriptions 23/11/2015 6064453 5000 VENDOR SUNDERLAND CITY COUNCIL 138668



Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 13/11/2015 6062915 660 VENDOR GOSPORT FERRY LTD 103984

Portsmouth City Council PCC Cultural and Related Services Tourism CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 13/11/2015 6062915 73.6 VENDOR GOSPORT FERRY LTD 103984

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 17/11/2015 6063181 1925 VENDOR ARTSERVICE 134990

Portsmouth City Council PCC Planning Services Business support OTHER Supplies and Services Services 05/11/2015 6061299 20232 VENDOR AECOM LIMITED 115727

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 13/11/2015 6062996 1144.8 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/11/2015 6064489 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 24/11/2015 6064489 526.4 VENDOR CREATIVE ADVANCES LTD 100117

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Printing, stationery and general office expenses 17/11/2015 6063241 20000 VENDOR NEOPOST 102893

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/11/2015 6064489 162 VENDOR CREATIVE ADVANCES LTD 100117

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 06/11/2015 6061699 80.91 VENDOR SOLENT BUTCHERS LIMITED 103813




Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 10/11/2015 6061888 2750 VENDOR ENCOMPASS SURVEYS 140721









Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062835 290.68 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 13/11/2015 6062835 249.6 VENDOR CARING FOR YOU LIMITED 100116


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/11/2015 6060632 3300 VENDOR ACTION PUMPS LTD 111474

Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 16/11/2015 6063162 2875 VENDOR SOUTHERN STRONGHOLD LTD 103730

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies 25/11/2015 6065120 155.34 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Direct transport costs 04/11/2015 6060760 978.18 VENDOR A & J LAWRENCE 104559

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065414 4783.12 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Cleaning and domestic supplies 18/11/2015 6063840 594.63 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Grants and subscriptions 23/11/2015 6064370 620 VENDOR CAPITA BUSINESS SERVICES LIMITED 100205

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 24/11/2015 6064492 1999.99 VENDOR EDU-CARE RECYCLING UK 138153

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 25/11/2015 6065120 2914 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 06/11/2015 6061697 44.51 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 11/11/2015 6062456 59.51 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 06/11/2015 6061697 59.51 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Private contractors 06/11/2015 6061697 31.17 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 06/11/2015 6061697 59.51 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 06/11/2015 6061697 44.51 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Premises-Related Expenditure Cleaning and domestic supplies 06/11/2015 6061697 42.37 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 06/11/2015 6061697 282.39 VENDOR SITA UK LTD 102673




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 06/11/2015 6061697 1637 VENDOR SITA UK LTD 102673







Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Cleaning and domestic supplies 06/11/2015 6061697 59.51 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Cleaning and domestic supplies 06/11/2015 6061697 29.71 VENDOR SITA UK LTD 102673










Number

Payment

Amount








Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Cleaning and domestic supplies 25/11/2015 6065121 86.17 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Cleaning and domestic supplies 25/11/2015 6065120 -20.49 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 18/11/2015 6063840 -46.54 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 25/11/2015 6065121 163.53 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 25/11/2015 6065120 -434 VENDOR SITA UK LTD 102673

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 25/11/2015 6065120 -399.35 VENDOR SITA UK LTD 102673




Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061287 196858 COMPANY VALE BUILDERS SOUTHERN LTD 108299

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/11/2015 6065170 41231.36 COMPANY WHITESCAPE VENTURES LIMITED 136919

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 04/11/2015 6061255 1268.75 VENDOR SPUR INFORMATION SOLUTIONS LTD 113838

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 18/11/2015 6063383 838.88 COMPANY DOLPHIN MOBILITY LTD 135682

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 18/11/2015 6063383 -74.9 COMPANY DOLPHIN MOBILITY LTD 135682

Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years PUBLIC HEALTH Third Party Payments Private contractors 30/11/2015 6065691 74.52 VENDOR SITA UK LTD 102673



Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Supplies and Services Communications and computing 06/11/2015 6061503 229.77 VENDOR CANON (UK) LTD 102842

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062415 18268.03 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel HR, LEGAL & PROCUREMENT Employees Direct employee expenses 30/11/2015 6065638 1776 VENDOR EDEN BROWN LTD 109127










Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Rates 24/11/2015 6064496 1072 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Rates 24/11/2015 6064496 3057 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Rates 24/11/2015 6064496 327 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Rates 02/11/2015 6060667 33.82 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219






Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Communications and computing 02/11/2015 6060667 51.6 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219






















Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061391 694 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 27/11/2015 6065472 4713.59 VENDOR ROCP CONSULTING 140646

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 27/11/2015 6065472 6272.5 VENDOR ROCP CONSULTING 140646

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Third Party Payments Private contractors 27/11/2015 6065388 2400 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD) 100831

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 18/11/2015 6063829 35 VENDOR ROSS & ROBERTS LIMITED 120552

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/11/2015 6065094 880 COMPANY R H INSULATION SERVICES LTD 101141

Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years PUBLIC HEALTH Supplies and Services Miscellaneous expenses 13/11/2015 6063031 42 VENDOR SIMPLY SUPPLY LTD 130304

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/11/2015 6061780 938.18 COMPANY COMSERV (UK) LIMITED 120542

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063973 14739.01 COMPANY COMSERV (UK) LIMITED 120542

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 27/11/2015 6065438 8 VENDOR OLANCHA GROUP LTD 138111

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 27/11/2015 6065438 714.4 VENDOR OLANCHA GROUP LTD 138111

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 27/11/2015 6065438 2 VENDOR OLANCHA GROUP LTD 138111

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 27/11/2015 6065438 178.6 VENDOR OLANCHA GROUP LTD 138111









Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062397 35 COMPANY KKA MAINTENANCE LTD 135386



Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062397 94.44 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062397 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062397 59 COMPANY KKA MAINTENANCE LTD 135386





Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062397 98.27 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 buildings 11/11/2015 6062397 35 COMPANY KKA MAINTENANCE LTD 135386




Number

Payment

Amount





Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 11/11/2015 6062397 35 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/11/2015 6061763 374.25 VENDOR AFFINITY TRUST LTD 135643








Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 18/11/2015 6063841 1313.22 COMPANY SITEWATCH FIRE & SURVELLIANCE LTD 139229


Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 13/11/2015 6063030 600 COMPANY SIGNWAY SUPPLIES (DATCHET) LIMITED 106475

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 13/11/2015 6063030 150 COMPANY SIGNWAY SUPPLIES (DATCHET) LIMITED 106475

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 26/11/2015 6065232 193.05 VENDOR JOHNSTON PUBLISHING LTD 100088

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Employees Indirect employee expenses 27/11/2015 6065316 1900 VENDOR BARTON PEVERIL COLLEGE 131108

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Equipment, furniture and materials 27/11/2015 6065486 1126.22 COMPANY SIGNWAY SUPPLIES (DATCHET) LIMITED 106475

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/11/2015 6061451 1514.24 VENDOR UNIVERSAL CARE AGENCY LTD 139975


Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 04/11/2015 6061194 286 VENDOR JOHNSTON PUBLISHING LTD 100088










Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 26/11/2015 6065232 143 VENDOR JOHNSTON PUBLISHING LTD 100088

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 11/11/2015 6061997 1000 VENDOR CORRALS COAL LTD 114888

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/11/2015 6060643 237.09 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100




Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Supplies and Services Catering 06/11/2015 6061465 9.51 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 06/11/2015 6061465 31.58 VENDOR A G AXTON & SONS (WHOLESALE) LTD 101358





Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 25/11/2015 6065099 562.5 VENDOR RIGHTON LTD 104560

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 25/11/2015 6065099 25 VENDOR RIGHTON LTD 104560

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060801 278.51 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060801 1 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100










Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/11/2015 6060643 207 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060801 102 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060801 179.54 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100









Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061525 143.64 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 06/11/2015 6061525 49.5 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 06/11/2015 6061525 185.67 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100






Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 06/11/2015 6061525 150.36 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 06/11/2015 6061525 67 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100














Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 06/11/2015 6061525 96 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100


Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Fixtures and fittings 06/11/2015 6061525 407.1 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 06/11/2015 6061525 1 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 06/11/2015 6061525 3560.55 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100














Number

Payment

Amount







Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062855 8800 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 buildings 18/11/2015 6063354 49.5 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100





Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Premises-Related Expenditure Fixtures and fittings 18/11/2015 6063354 474.95 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100









Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Premises-Related Expenditure Fixtures and fittings 20/11/2015 6064134 216.46 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100






















































Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 06/11/2015 6061577 635 VENDOR GUILLAIN AND GUILLAIN LTD 140401




























Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065355 165.24 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100




Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Supplies and Services Miscellaneous expenses 06/11/2015 6061665 45.12 VENDOR PORTSMOUTH CULTURAL TRUST 134492

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Rents 06/11/2015 6061665 150 VENDOR PORTSMOUTH CULTURAL TRUST 134492



Number

Payment

Amount


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065355 538.25 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065355 20217 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Premises-Related Expenditure Rents 06/11/2015 6061665 1101.66 VENDOR PORTSMOUTH CULTURAL TRUST 134492

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065355 672 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100







Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 20/11/2015 6064210 3594.7 COMPANY JOHN PIERSON (SPECIALIST MAINTENANCE ) LTD 100918


Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Third Party Payments Private contractors 18/11/2015 6063319 875 PARTNERSHIP B AND D ROOFING CONTRACTORS 100567



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061606 5961.6 COMPANY KKA MAINTENANCE LTD 135386



Portsmouth City Council PCC Cultural and Related Services Tourism CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 13/11/2015 6063075 501 VENDOR USB2U 138560

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Third Party Payments Private contractors 30/11/2015 6065682 50000 VENDOR PORTSMOUTH CULTURAL TRUST 134492



















































Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062835 338 VENDOR CARING FOR YOU LIMITED 100116







Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062835 676 VENDOR CARING FOR YOU LIMITED 100116





























Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 23/11/2015 6064371 2878.12 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 16/11/2015 6063109 310.96 VENDOR CARING FOR YOU LIMITED 100116

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Grants and subscriptions 17/11/2015 6063281 1875 VENDOR STAMSHAW & TIPNER COMMUNITY CENTRE 108330

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 26/11/2015 6065214 9750 VENDOR CULTURE COVENTRY TRUST 139172


Number

Payment

Amount


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 06/11/2015 6061757 17 VENDOR WM SMITH & SONS LTD (BARNARD CASTLE) LTD 108844

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 06/11/2015 6061757 41.07 VENDOR WM SMITH & SONS LTD (BARNARD CASTLE) LTD 108844








Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 18/11/2015 6063914 15 VENDOR WM SMITH & SONS LTD (BARNARD CASTLE) LTD 108844








Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061200 300 COMPANY KKA MAINTENANCE LTD 135386





Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Other agencies 06/11/2015 6061583 338 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 06/11/2015 6061583 76 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Other agencies 06/11/2015 6061583 222 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 19/11/2015 6063995 8297 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062384 863 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062921 1110 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Indirect employee expenses 13/11/2015 6062921 150 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Third Party Payments Other agencies 20/11/2015 6064196 253442.17 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Planning Services Business support OTHER Employees Indirect employee expenses 19/11/2015 6063995 150 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Planning Services Business support OTHER Employees Direct employee expenses 16/11/2015 6063128 5208.33 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Grants and subscriptions 11/11/2015 6062044 6750 VENDOR ELGIN 137378

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Communications and computing 30/11/2015 6065563 117 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 27/11/2015 6065390 2589.09 VENDOR HAMPSHIRE CONSTABULARY 112493


Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Private contractors 25/11/2015 6064964 735 VENDOR HANDS FREE COMPUTING LTD 108027

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 18/11/2015 6063755 12210.4 VENDOR IMPOWER CONSULTING LTD 120902

Portsmouth City Council PCC Planning Services Development Control CULTURE & CITY DEVELOPMENT Supplies and Services Services 05/11/2015 6061388 840 VENDOR ISLAND HIGHWAY & TRANSPORT CONSULTANTS LTD 138720

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/11/2015 6063119 878.8 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118


Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 16/11/2015 6063119 199.68 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 16/11/2015 6063119 100 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

































































Number

Payment

Amount
























Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Transfer Payments Other 25/11/2015 6064551 637.75 VENDOR BOURKES REMOVALS 100419

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 06/11/2015 6061522 7329 VENDOR COMPUTACENTER (UK) LTD 102725

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 27/11/2015 6065351 1494.1 VENDOR COMPUTACENTER (UK) LTD 102725

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 27/11/2015 6065351 1582.4 VENDOR COMPUTACENTER (UK) LTD 102725

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 27/11/2015 6065297 13116.32 COMPANY A PURKISS BUILDING AND DECORATING LTD 100338

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062974 1366 VENDOR ORION MEDICAL SUPPLIES LTD 138484


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Employees Indirect employee expenses 04/11/2015 6061220 1500 VENDOR ONTUITIVE UK LTD 138257

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 04/11/2015 6061220 1500 VENDOR ONTUITIVE UK LTD 138257

Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 13/11/2015 6063053 6811.2 VENDOR STAGECOACH COASTLINE 102696



Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064241 1900 VENDOR ORION MEDICAL SUPPLIES LTD 138484

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062676 35 COMPANY KKA MAINTENANCE LTD 135386



Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062676 319.26 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062676 596.55 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062676 116.11 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062676 53.99 COMPANY KKA MAINTENANCE LTD 135386






Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062676 35 COMPANY KKA MAINTENANCE LTD 135386
































Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062676 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062676 401.05 COMPANY KKA MAINTENANCE LTD 135386



Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Employees Indirect employee expenses 11/11/2015 6062480 8100 VENDOR THE OPEN UNIVERSITY 100789

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 18/11/2015 6063877 5400 VENDOR THE OPEN UNIVERSITY 100789

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064192 712.09 VENDOR GLOBAL FOODSERVICE EQUIPMENT LTD 114472


Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064422 48 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064422 35 COMPANY KKA MAINTENANCE LTD 135386



















Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064422 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064422 62.52 COMPANY KKA MAINTENANCE LTD 135386


Number

Payment

Amount


















Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 23/11/2015 6064422 38.33 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 23/11/2015 6064422 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 06/11/2015 6061550 1375 VENDOR DIGITAL TERRAIN SURVEYS LLP 124834

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 04/11/2015 6061238 5144.57 COMPANY S J ELECTRICS LIMITED 102650

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 04/11/2015 6061238 -539.64 COMPANY S J ELECTRICS LIMITED 102650

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/11/2015 6064576 159550.4 COMPANY COMSERV PROJECTS LTD 139890

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/11/2015 6064468 75200.51 COMPANY BREYER GROUP PLC 136618

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062947 70.01 COMPANY KKA MAINTENANCE LTD 135386






















Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062947 163.7 COMPANY KKA MAINTENANCE LTD 135386










Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062947 -0.2 COMPANY KKA MAINTENANCE LTD 135386















Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063767 -35 COMPANY KKA MAINTENANCE LTD 135386
























Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 18/11/2015 6063767 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 27/11/2015 6065537 16 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses 02/11/2015 6060639 720.37 VENDOR CANON (UK) LTD 102842


Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 27/11/2015 6065462 -42663.23 VENDOR PRIORY CENTRAL SERVICES LIMITED 107926

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 27/11/2015 6065462 10000 VENDOR PRIORY CENTRAL SERVICES LIMITED 107926

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 27/11/2015 6065462 10000 VENDOR PRIORY CENTRAL SERVICES LIMITED 107926

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 27/11/2015 6065462 10000 VENDOR PRIORY CENTRAL SERVICES LIMITED 107926



Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Transfer Payments Other 06/11/2015 6061670 340 VENDOR PORTSMOUTH.COM REMOVALS LTD 137147


Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064215 35 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064215 35 COMPANY KKA MAINTENANCE LTD 135386




Number

Payment

Amount


Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064215 35 COMPANY KKA MAINTENANCE LTD 135386





Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064215 35 COMPANY KKA MAINTENANCE LTD 135386






















Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 20/11/2015 6064215 59 COMPANY KKA MAINTENANCE LTD 135386






















Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063972 1975 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063972 25 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065414 7451.97 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063897 3832.39 VENDOR TWO SAINTS LTD 102584


Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 04/11/2015 6061205 -200.8 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063743 16440 VENDOR GUINNESS CARE AND SUPPORT 126537

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063301 10914.48 VENDOR AFFINITY TRUST LTD 135643

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063882 7934.64 VENDOR THE SALVATION ARMY 103359

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063882 9404 VENDOR THE SALVATION ARMY 103359





Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063883 4328.28 VENDOR THE SOCIETY OF ST JAMES 101272




Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063301 15873.81 VENDOR AFFINITY TRUST LTD 135643

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 13/11/2015 6062894 6000 VENDOR E C ROBERTS CENTRE 100474



Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063752 4799.2 VENDOR HOME GROUP LTD 102009

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063752 15941.12 VENDOR HOME GROUP LTD 102009

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 13/11/2015 6062894 -6000 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 18/11/2015 6063387 6000 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Grants and subscriptions 18/11/2015 6063387 30000 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Grants and subscriptions 18/11/2015 6063387 30000 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Transfer Payments Other 18/11/2015 6063387 26758.08 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage FINANCE & IS Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6064045 60999 VENDOR THE ABSEILERS LIMITED 137714

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Grants and subscriptions 06/11/2015 6061498 692.8 VENDOR BRITISH PARKING ASSOCIATION 106720

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Grants and subscriptions 06/11/2015 6061498 173.2 VENDOR BRITISH PARKING ASSOCIATION 106720

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 18/11/2015 6063393 12076.54 VENDOR ECD ARCHITECTS LTD 136285


Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Printing, stationery and general office expenses 06/11/2015 6061579 20 VENDOR HAMBLESIDE MERCHANDISE LTD 130309

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Miscellaneous expenses 06/11/2015 6061579 1320 VENDOR HAMBLESIDE MERCHANDISE LTD 130309

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 06/11/2015 6061735 77000 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 06/11/2015 6061735 37500 VENDOR THE SOCIETY OF ST JAMES 101272


Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063883 1925 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063883 7315 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063825 1879.2 VENDOR RICHMOND FELLOWSHIP 102529


Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 06/11/2015 6061735 25000 VENDOR THE SOCIETY OF ST JAMES 101272



Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063885 2449.95 VENDOR THE YOU TRUST 101215

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063388 7371 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063388 4140 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Services Supporting People ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063388 7385.28 VENDOR E C ROBERTS CENTRE 100474







Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Third Party Payments Private contractors 11/11/2015 6062458 935 COMPANY SOLAR VOLTAICS LTD 139625

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/11/2015 6064507 24686.4 COMPANY SOLAR VOLTAICS LTD 139625

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064297 39210.75 COMPANY SOLAR VOLTAICS LTD 139625


Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064297 18714.6 COMPANY SOLAR VOLTAICS LTD 139625


Number

Payment

Amount



Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063767 200 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 11/11/2015 6062396 -40 VENDOR KEMP BUILDERS 135362


Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 11/11/2015 6062396 4000 VENDOR KEMP BUILDERS 135362

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 11/11/2015 6062396 -120 VENDOR KEMP BUILDERS 135362


Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 27/11/2015 6065298 4995 VENDOR ABAVUS LIMITED 140811

Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 18/11/2015 6063918 3795.72 COMPANY YOUNG AND YOUNG BUILDING SERVICES LTD 104996

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 18/11/2015 6063918 -120 COMPANY YOUNG AND YOUNG BUILDING SERVICES LTD 104996

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 18/11/2015 6063918 -276.65 COMPANY YOUNG AND YOUNG BUILDING SERVICES LTD 104996



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062453 162.24 VENDOR SEVACARE (UK) LTD 136163

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Employees Indirect employee expenses 12/11/2015 6062572 4710 VENDOR CORGI TECHNICAL SERVICES LTD 140799


Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 05/11/2015 6061304 222.21 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED 100128


































Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 06/11/2015 6061722 515 COMPANY T COLEBORN AND SON LTD 103986









Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Employees Indirect employee expenses 09/11/2015 6061820 600 VENDOR INSTITUTION OF CIVIL ENGINEERS 101457




Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060766 1173.06 VENDOR ADVANCED CONTROL SYSTEMS (UK) LTD 108313

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 06/11/2015 6061510 575 VENDOR CHICHESTER COLLEGE SERVICES LTD 104129





Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 05/11/2015 6061428 474.45 COMPANY S J ELECTRICS LIMITED 102650



Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/11/2015 6063171 7574.56 COMPANY VALE BUILDERS SOUTHERN LTD 108299

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063937 260.26 VENDOR WE CARE HOMECARE LTD 138336













Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063937 112.32 VENDOR WE CARE HOMECARE LTD 138336





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063937 507 VENDOR WE CARE HOMECARE LTD 138336




















Number

Payment

Amount











































































Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 17/11/2015 6063178 128.25 VENDOR APEX PROPERTY VENTURES LTD 108437



Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/11/2015 6063296 390 SOLETRADER WILKINSON ELECTRICAL CONTRACTORS 133464

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/11/2015 6063296 1263.6 SOLETRADER WILKINSON ELECTRICAL CONTRACTORS 133464

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 04/11/2015 6061203 250.37 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698






Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 25/11/2015 6064532 892.38 VENDOR APPLETREE SUPPORT LTD 126285




Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Liability 18/11/2015 6063829 -35 VENDOR ROSS & ROBERTS LIMITED 120552



Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 06/11/2015 6061672 1357.75 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061423 1548.75 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061672 496.1 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062435 3722 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 13/11/2015 306561 3200 VENDOR PUPIL PREMIUM FUNDING 137525



Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Grants and subscriptions 25/11/2015 6065089 3181 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964








Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064311 197.33 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 30/11/2015 6065677 7904 VENDOR PEDAL POWER TRAINING 134659

Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 09/11/2015 6061858 2027.08 VENDOR TEAM MEDICAL SOUTHAMPTON LIMITED 137769

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6061957 1276 COMPANY ASRS PRESERVATION LTD 131796


Number

Payment

Amount




Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Private contractors 27/11/2015 6065401 666.98 VENDOR HONEYWELL LIMITED 125253

Portsmouth City Council PCC Other Capital Codes REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Private contractors 27/11/2015 6065401 759.27 VENDOR HONEYWELL LIMITED 125253



Portsmouth City Council PCC Environmental and Regulatory Services Recycling PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 19/11/2015 6064052 598 VENDOR VERNHAM LABELS LTD 114702

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 02/11/2015 6060633 311.3 VENDOR ADELIE FOODS LIMITED 136526

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 25/11/2015 6064548 411 VENDOR BLUEFORT SECURITY LIMITED 125487

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 25/11/2015 6064548 219.2 VENDOR BLUEFORT SECURITY LIMITED 125487

Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 06/11/2015 6061509 1056.57 VENDOR CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST 112323

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063353 455 VENDOR CONTRACT KILLERS PEST CONTROL LIMITED 114812

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Rents 19/11/2015 6064009 334.05 VENDOR JOHN POUNDS COMMUNITY TRUST 117193


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6063049 23731.67 COMPANY SSE CONTRACTING LTD 101806



Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 16/11/2015 6063161 23245 GOVERNMENT DEPT SOLENT NHS TRUST 107630






Portsmouth City Council PCC Public Health Miscellaneous Public Services PUBLIC HEALTH Third Party Payments Other establishments 16/11/2015 6063161 35770 GOVERNMENT DEPT SOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 04/11/2015 6061249 6163 GOVERNMENT DEPT SOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Supplies and Services Miscellaneous expenses 30/11/2015 6065694 15900 GOVERNMENT DEPT SOLENT NHS TRUST 107630

Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 16/11/2015 6063161 -16109 GOVERNMENT DEPT SOLENT NHS TRUST 107630

Portsmouth City Council PCC Public Health Children 5-19 Public Health Programmes PUBLIC HEALTH Third Party Payments Other establishments 30/11/2015 6065694 325167 GOVERNMENT DEPT SOLENT NHS TRUST 107630

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065341 1 COMPANY CHUBB SYSTEMS LIMITED 100363

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065341 2889.41 COMPANY CHUBB SYSTEMS LIMITED 100363


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Employees Direct employee expenses 23/11/2015 6064446 2815.91 VENDOR SEVACARE (UK) LTD 136163







Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/11/2015 6061928 169 VENDOR SEVACARE (UK) LTD 136163









































































Number

Payment

Amount






Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 10/11/2015 6061928 338 VENDOR SEVACARE (UK) LTD 136163





















Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Energy costs 13/11/2015 6063048 1112.5 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064311 1839.6 COMPANY SSE CONTRACTING LTD 101806






Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel HR, LEGAL & PROCUREMENT Employees Direct employee expenses 04/11/2015 6060799 30224.64 VENDOR COMENSURA LTD 140265

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Supplies and Services Equipment, furniture and materials 06/11/2015 6061477 55 VENDOR AQUALICITY LTD 119038


















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062446 169 VENDOR SAGA HOMECARE 137338




Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 18/11/2015 6063865 3636 PARTNERSHIP STRONGHOLD SECURITY FENCING 106162

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 12/11/2015 6062756 749.5 PARTNERSHIP STRONGHOLD SECURITY FENCING 106162


Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 20/11/2015 6064316 1182.75 PARTNERSHIP STRONGHOLD SECURITY FENCING 106162

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Transport-Related Expenditure Direct transport costs 13/11/2015 6062804 11.1 VENDOR AQUA CARS LIMITED 100011


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Transport-Related Expenditure Public transport 06/11/2015 6061475 154.7 VENDOR AQUA CARS LIMITED 100011




Portsmouth City Council PCC Corporate and Democratic Core Corporate Management CX Transport-Related Expenditure Public transport 09/11/2015 6061765 9 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Transport-Related Expenditure Direct transport costs 06/11/2015 6061475 12.5 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 06/11/2015 6061475 2.8 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Direct transport costs 06/11/2015 6061475 418.8 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Transport-Related Expenditure Direct transport costs 06/11/2015 6061475 3.3 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Transport-Related Expenditure Direct transport costs 30/11/2015 6065551 3.1 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Printing, stationery and general office expenses 04/11/2015 6061182 7.06 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Printing, stationery and general office expenses 04/11/2015 6061182 7.2 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 06/11/2015 6061583 8.92 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030







Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Supplies and Services Grants and subscriptions 25/11/2015 6064999 5000 VENDOR KEMP BUILDERS 135362



Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 20/11/2015 6064313 400 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 140619

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062817 114481.8 COMPANY BELL DECORATING GROUP LIMITED 136897

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 06/11/2015 6061750 -154.39 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Cultural and Related Services Tourism COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 06/11/2015 6061749 560 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Housing Revenue Account Housing PROPERTY & HOUSING Supplies and Services Communications and computing 06/11/2015 6061749 304.31 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing 13/11/2015 6063079 3124.48 COMPANY VIRGIN MEDIA LIMITED 100224



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 13/11/2015 6063079 -154.39 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 13/11/2015 6063079 -154.39 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 18/11/2015 6063905 3300 COMPANY VIRGIN MEDIA LIMITED 100224


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 26/11/2015 6065196 420 VENDOR CAPITA BUSINESS SERVICES LIMITED 100205

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing 27/11/2015 6065336 5441.25 VENDOR CAPITA BUSINESS SERVICES LIMITED 100205


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 09/11/2015 6061781 2381.4 VENDOR CONTEMPLATION HOMES LIMITED 101879

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Grants and subscriptions 09/11/2015 6061775 510 VENDOR BUCKLAND COMMUNITY ASSOCIATION 100436


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 05/11/2015 6061460 4000 VENDOR X MAKING SPACE 136594

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Third Party Payments Private contractors 04/11/2015 6061187 306911.17 COMPANY HERBOSCH KIERE MARINE CONTRACTORS LIMITED 140610

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Grants and subscriptions 09/11/2015 6061775 408 VENDOR BUCKLAND COMMUNITY ASSOCIATION 100436

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Private contractors 20/11/2015 6064205 41285 VENDOR I-COMPLY LTD 135083

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 04/11/2015 6060778 101.4 VENDOR B S CARE LTD 100114





Number

Payment

Amount















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/11/2015 6063102 169 VENDOR B S CARE LTD 100114







Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/11/2015 6063102 338 VENDOR B S CARE LTD 100114











































Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 18/11/2015 6063802 5497.2 VENDOR PATROL 128656

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Services 18/11/2015 6063802 1374.3 VENDOR PATROL 128656

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Supplies and Services Equipment, furniture and materials 06/11/2015 6061477 240 VENDOR AQUALICITY LTD 119038

Portsmouth City Council PCC Planning Services Business support OTHER Supplies and Services Services 26/11/2015 6065197 640 VENDOR CARSWELL GOULD LLP 138247

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Private contractors 05/11/2015 6061418 1479.09 COMPANY PHS GROUP LTD 100082


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064195 430 COMPANY HAMPSHIRE COMMERCIAL REFURBISHMENT LTD 139067

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064195 775 COMPANY HAMPSHIRE COMMERCIAL REFURBISHMENT LTD 139067

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Catering 04/11/2015 6060784 218.87 VENDOR BFS GROUP LTD T/A 3663 100106

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Supplies and Services Catering 04/11/2015 6060784 57.91 VENDOR BFS GROUP LTD T/A 3663 100106

Portsmouth City Council PCC Other Capital Codes Culture & City Development Supplies and Services Equipment, furniture and materials 05/11/2015 6061375 16300 COMPANY GRAVITY ENGINEERING LTD 140505


Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 06/11/2015 6061488 642.1 VENDOR BFS GROUP LTD T/A 3663 100106













Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6061981 351.52 VENDOR CHESHIRE HOMES 100957

















Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6061981 108.16 VENDOR CHESHIRE HOMES 100957






Number

Payment

Amount















Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6061981 945.84 VENDOR CHESHIRE HOMES 100957





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6061981 676 VENDOR CHESHIRE HOMES 100957






Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 18/11/2015 6063345 202.6 VENDOR CHESHIRE HOMES 100957



Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Employees Indirect employee expenses 13/11/2015 6063061 1990.32 VENDOR TEACHERS PENSION AGENCY 108240



Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 25/11/2015 6065005 3681 SOLETRADER KJS PLUMBING 113590

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064105 1500 VENDOR BRE LTD 101855

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 06/11/2015 6061477 53.94 VENDOR AQUALICITY LTD 119038




Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Private contractors 06/11/2015 6061477 53.94 VENDOR AQUALICITY LTD 119038



Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 11/11/2015 6062409 12050.4 PARTNERSHIP MAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 11/11/2015 6062409 -120 PARTNERSHIP MAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal PROPERTY & HOUSING Income Other grants reimbursements and contributions 11/11/2015 6062409 -902 PARTNERSHIP MAPLECROWN BUILDING SERVICES 120855

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 30/11/2015 6065706 855 VENDOR THE VIDEO CONFERENCE BUREAU LTD T/A EYE NETWORK 140861

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062472 12493.26 HEALTH AUTHORITY SURREY & BORDERS PARTNERSHIP NHS TRUST 113919



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 06/11/2015 6061750 6994.85 COMPANY VIRGIN MEDIA LIMITED 100224



Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 17/11/2015 6063218 720 VENDOR HALFORD TRAINING 100271

Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years PUBLIC HEALTH Supplies and Services Communications and computing 11/11/2015 6061992 4.38 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179







Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 11/11/2015 6061992 64.18 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179

Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing 11/11/2015 6061992 156.5 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179



Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 12/11/2015 6062568 29.67 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 12/11/2015 6062568 59.63 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Communications and computing 06/11/2015 6061749 6.99 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Communications and computing 27/11/2015 6065537 6.99 COMPANY VIRGIN MEDIA LIMITED 100224










Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 06/11/2015 6061750 130.11 COMPANY VIRGIN MEDIA LIMITED 100224




Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Miscellaneous expenses 11/11/2015 6062381 2500 VENDOR GLOBAL RADIO SERVICES LIMITED 105043



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Communications and computing 06/11/2015 6061749 6.5 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Supplies and Services Communications and computing 06/11/2015 6061749 1.52 COMPANY VIRGIN MEDIA LIMITED 100224



Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Employees Direct employee expenses 20/11/2015 6064207 6450 VENDOR INTERQUEST GROUP PLC 127770

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 19/11/2015 6063993 3997.8 COMPANY GLASDON UK LTD 100447

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6061963 822.12 COMPANY BELL DECORATING GROUP LIMITED 136897

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063303 1955.17 COMPANY ALLSOP AND FRANCIS LIMITED 118132

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063303 88 COMPANY ALLSOP AND FRANCIS LIMITED 118132

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062679 483663.48 COMPANY LIBERTY GAS GROUP LIMITED 134977


Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Transfer Payments Other 27/11/2015 6065459 31491 VENDOR PORTSWOOD PRIMARY ACADEMY TRUST 137328

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Transfer Payments Other 27/11/2015 6065308 15745 VENDOR ARK SCHOOLS 130178

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 06/11/2015 6061740 290.68 VENDOR TRUECARE HAMPSHIRE LTD 140319
















Number

Payment

Amount






Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 06/11/2015 6061740 289.92 VENDOR TRUECARE HAMPSHIRE LTD 140319



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062794 324 VENDOR ADMIRAL CARE LTD 138025


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062794 956 VENDOR ADMIRAL CARE LTD 138025

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062794 351.2 VENDOR ADMIRAL CARE LTD 138025

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Water Services 09/11/2015 6061854 419.69 VENDOR SOUTHERN WATER 100254


Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 16/11/2015 6063133 5500 VENDOR IDOX SOFTWARE LTD 113608



Portsmouth City Council PCC Adult Social Care Commissioning & service delivery INTEGRATED COMMISSIONING UNIT Third Party Payments Other establishments 13/11/2015 6062965 48964.11 GOVERNMENT DEPT NHS PORTSMOUTH CCG 138190

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 05/11/2015 6061440 810 VENDOR SWEETT (UK) LTD 138428





Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 19/11/2015 306629 -960 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 119462

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 19/11/2015 306629 960 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 119462

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 19/11/2015 306629 -960 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 119462

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 19/11/2015 306629 960 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 119462

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 26/11/2015 6065284 88.28 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED 103101



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 27/11/2015 6065404 5625 VENDOR IN-TEND LTD 121323


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 26/11/2015 6065228 1250 VENDOR IN-TEND LTD 121323




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 17/11/2015 6063178 216 VENDOR APEX PROPERTY VENTURES LTD 108437











Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 17/11/2015 6063178 49.92 VENDOR APEX PROPERTY VENTURES LTD 108437


























Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 26/11/2015 6065260 2200 VENDOR RIDGE AND PARTNERS LLP 139659



















Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 26/11/2015 6065260 9200 VENDOR RIDGE AND PARTNERS LLP 139659

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065469 850 VENDOR RIDGE AND PARTNERS LLP 139659

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Rates 24/11/2015 6064496 123 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219











Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Employees Indirect employee expenses 06/11/2015 6061597 1128 VENDOR JM COUNSELLING SERVICES 108077


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 19/11/2015 6063942 57606.14 VENDOR AHR LONDON LIMITED 139600

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/11/2015 6065720 973.14 VENDOR WEBEX COMMUNICATIONS UK LTD 138839

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 06/11/2015 6061714 3165.45 COMPANY STANLEY SECURITY SOLUTIONS LIMITED 100140



Number

Payment

Amount



Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 26/11/2015 6065284 160 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED 103101


Portsmouth City Council PCC Planning Services Development Control CULTURE & CITY DEVELOPMENT Supplies and Services Printing, stationery and general office expenses 20/11/2015 6064319 61.29 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED 103101

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 06/11/2015 6061711 10598.34 VENDOR ST CATHERINES SCHOOL 103758



Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 06/11/2015 6061566 113.57 VENDOR FAMILIES FOSTERING LIMITED 103601

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses 13/11/2015 6063058 280.14 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED 103101




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 18/11/2015 6063762 999.96 VENDOR JOBSITE UK (WORLDWIDE) LTD 140589










Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 11/11/2015 6061946 5523.18 VENDOR A & J LAWRENCE 104559

Portsmouth City Council PCC Planning Services Development Control CULTURE & CITY DEVELOPMENT Supplies and Services Printing, stationery and general office expenses 27/11/2015 6065500 -61.29 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED 103101

Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Printing, stationery and general office expenses 27/11/2015 6065500 63.21 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED 103101


Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 11/11/2015 6061946 558.45 VENDOR A & J LAWRENCE 104559


Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Supplies and Services Printing, stationery and general office expenses 27/11/2015 6065500 1 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED 103101

Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Supplies and Services Printing, stationery and general office expenses 27/11/2015 6065500 13.16 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED 103101




Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Printing, stationery and general office expenses 27/11/2015 6065500 90.06 VENDOR SUPPLIES TEAM SOLUTIONS LIMITED 103101




Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063788 42540.75 VENDOR MILLBROOK HEALTHCARE 138225

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 04/11/2015 6060760 373.56 VENDOR A & J LAWRENCE 104559

Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 05/11/2015 6061296 768.76 VENDOR A & J LAWRENCE 104559

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Miscellaneous expenses 05/11/2015 6061296 747.19 VENDOR A & J LAWRENCE 104559


Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063788 50771.2 VENDOR MILLBROOK HEALTHCARE 138225

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Cleaning and domestic supplies 13/11/2015 6062837 341.02 VENDOR CARTER & FARADAY ASSOCIATES 132083






Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Supplies and Services Services 27/11/2015 6065408 1125 VENDOR ITD CONSULTANTS 126322

























Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Supplies and Services Services 04/11/2015 6060831 300 VENDOR DIGITAL TERRAIN SURVEYS LLP 124834

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Supplies and Services Services 04/11/2015 6060831 1980 VENDOR DIGITAL TERRAIN SURVEYS LLP 124834

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 26/11/2015 6065235 18679.58 COMPANY KEEPMOAT REGENERATION (APOLLO) LTD 138224

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060800 73919.78 COMPANY COMSERV PROJECTS LTD 139890

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060800 -894.21 COMPANY COMSERV PROJECTS LTD 139890

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064433 902011.59 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/11/2015 6065575 1098991.5 COMPANY COMSERV (UK) LIMITED 120542


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 27/11/2015 6065336 -420 VENDOR CAPITA BUSINESS SERVICES LIMITED 100205

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Contract hire and operating leases 06/11/2015 6061471 4541.45 VENDOR ALPHABET(GB) LIMITED 138557

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 13/11/2015 6063072 590 VENDOR TOTALJOBS GROUP LTD 138948

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses 20/11/2015 6064111 582 VENDOR CANON (UK) LTD 102842




Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061251 2296.41 COMPANY SOUTHERN AERIAL COMMUNICATIONS LTD 100357





Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062656 2159.7 VENDOR HOME OF COMFORT NURSING HOME 100880

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/11/2015 6064519 1250.52 VENDOR 1ST CHOICE HIGH LEVEL CLEANING & MAINTENANCE LIMITED 101385

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin PROPERTY & HOUSING Supplies and Services Catering 02/11/2015 6060633 -2.09 VENDOR ADELIE FOODS LIMITED 136526

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 12/11/2015 6062776 115.85 COMPANY VEOLIA ES LIMITED 102466

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 12/11/2015 6062776 269.23 COMPANY VEOLIA ES LIMITED 102466



Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062902 1502.2 VENDOR EXCHANGE SUPPLIES LIMITED 120396

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 04/11/2015 6061280 2392 VENDOR TRL LTD 106263

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061243 550 COMPANY SES CONTROLS LIMITED 129063

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Communications and computing 05/11/2015 6061433 800 COMPANY SES CONTROLS LIMITED 129063

Portsmouth City Council PCC Other Capital Codes Culture & City Development Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061432 825 COMPANY SES CONTROLS LIMITED 129063



Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061196 16064.18 COMPANY KEEPMOAT REGENERATION LIMITED 140780

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061196 -9464.6 COMPANY KEEPMOAT REGENERATION LIMITED 140780


Number

Payment

Amount


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Catering 13/11/2015 6062802 7.67 VENDOR APETITO LTD 100127















































































































Number

Payment

Amount

















































































































Number

Payment

Amount















































































































Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Equipment, furniture and materials 06/11/2015 6061590 5440 VENDOR HORIBA UK LTD 106050


Number

Payment

Amount


Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Direct transport costs 13/11/2015 6062804 -75.1 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Direct transport costs 13/11/2015 6062804 -1.8 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Water Services 24/11/2015 6064504 1047.12 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 13/11/2015 6062998 779.43 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Water Services 18/11/2015 6063816 821.7 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 13/11/2015 6062998 236.8 VENDOR PORTSMOUTH WATER LTD 100253


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 12/11/2015 6062710 73.56 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 12/11/2015 6062710 77.07 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 13/11/2015 6062998 326.12 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Water Services 13/11/2015 6062998 326.12 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 30/11/2015 6065684 695 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Central Services Local Tax Collection COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 04/11/2015 6061236 1142.56 VENDOR ROYAL MAIL 100182

Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 04/11/2015 6061236 912.35 VENDOR ROYAL MAIL 100182

Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 04/11/2015 6061236 1616.05 VENDOR ROYAL MAIL 100182

Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 04/11/2015 6061236 -2847.99 VENDOR ROYAL MAIL 100182



Portsmouth City Council PCC Central Services Elections COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 11/11/2015 6062443 1050.08 VENDOR ROYAL MAIL 100182





Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 11/11/2015 6062433 109.68 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 11/11/2015 6062433 189.65 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Water Services 10/11/2015 6061919 332.25 VENDOR PORTSMOUTH WATER LTD 100253







Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 12/11/2015 6062710 29.98 VENDOR PORTSMOUTH WATER LTD 100253







Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Water Services 05/11/2015 6061419 114.34 VENDOR PORTSMOUTH WATER LTD 100253


Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin FINANCE & IS Supplies and Services Services 25/11/2015 6065155 9800 VENDOR VANGUARD CONSULTING LTD 122194

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin FINANCE & IS Supplies and Services Services 25/11/2015 6065155 1430.42 VENDOR VANGUARD CONSULTING LTD 122194



























































Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Clothes, uniform and laundry 25/11/2015 6064534 130.88 VENDOR ARCO LTD 101174

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 25/11/2015 6064534 1.8 VENDOR ARCO LTD 101174

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Supplies and Services Equipment, furniture and materials 25/11/2015 6064534 1.8 VENDOR ARCO LTD 101174





Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Private contractors 02/11/2015 6060678 81249.99 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690

Portsmouth City Council PCC Public Health Obesity PUBLIC HEALTH Third Party Payments Other establishments 04/11/2015 6061231 6308.8 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690


Number

Payment

Amount


Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 27/11/2015 6065456 24565.76 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Transport-Related Expenditure Car allowances 27/11/2015 6065456 193.92 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Water Services 18/11/2015 6063816 781.71 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061222 1310.7 VENDOR PALL EUROPE LTD 137877

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061222 978 VENDOR PALL EUROPE LTD 137877


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Printing, stationery and general office expenses 18/11/2015 6063334 2667 VENDOR BRITISH STANDARDS INSTITUTION 100373





Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 04/11/2015 6061193 69 COMPANY J A C S (UK) LTD 135831

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 04/11/2015 6061193 976.17 COMPANY J A C S (UK) LTD 135831

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 05/11/2015 6061402 729 COMPANY METRIC GROUP LTD 101007

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 19/11/2015 6064059 19530 VENDOR YOTTA LIMITED 134827

Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 18/11/2015 6063381 924 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 12/11/2015 6062622 1628 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 26/11/2015 6065217 10032 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Other Suspense and Capital Schemes HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 13/11/2015 6062893 1698 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 20/11/2015 6064169 2860 VENDOR DISCLOSURE AND BARRING SERVICE 100755




Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Employees Indirect employee expenses 30/11/2015 6065659 2350 VENDOR IRRV 100382


Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Employees Indirect employee expenses 30/11/2015 6065659 687.5 VENDOR IRRV 100382





Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 06/11/2015 6061681 848.57 VENDOR RICHMOND FELLOWSHIP 102529


Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 26/11/2015 6065259 1080 VENDOR RICHMOND FELLOWSHIP 102529







Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062750 3455.52 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 17/11/2015 6063238 -348.9 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Employees Indirect employee expenses 06/11/2015 6061571 1581.25 VENDOR FLOREAM LTD 140781

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 09/11/2015 6061845 2031.74 VENDOR PORTSDOWN ESTATES LIMITED 100939


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 24/11/2015 6064508 16591.4 VENDOR SOUTH WEST CARE LIMITED 138534

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062685 749 VENDOR MERCIA CARE HOMES LTD 110093

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062653 1966.2 VENDOR HEATHVIEW MANAGEMENT COMPANY LTD 103744

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062733 3857.1 VENDOR SHAFTESBURY CARE GROUP LTD 136347

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 27/11/2015 6065542 3598.88 VENDOR WIRELESS LOGIC LIMITED 137893

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 27/11/2015 6065542 899.72 VENDOR WIRELESS LOGIC LIMITED 137893

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Third Party Payments Private contractors 04/11/2015 6060845 783 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 116607


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062635 1966.2 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 27/11/2015 6065398 150 COMPANY HILLIER LANDSCAPES 111883



Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 12/11/2015 6062717 3640 VENDOR RAVENSCOURT TRUST 102740

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 27/11/2015 6065333 17827 VENDOR CAMBIAN GROUP LTD 105529

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 27/11/2015 6065333 54831.67 VENDOR CAMBIAN GROUP LTD 105529

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062563 2305.8 VENDOR CLARENDON CARE HOME. 138519

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062533 2007 VENDOR BLATCHINGTON COURT REST HOME 139316

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 05/11/2015 6061313 2007 VENDOR BLATCHINGTON COURT REST HOME 139316

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062526 1359 VENDOR AUTUMN VALE REST HOME 100551

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062764 1966.2 VENDOR THE HAVEN REST HOME 101874

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062527 1994.7 VENDOR BARCHESTER HEALTHCARE LTD 117901

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062527 1985.1 VENDOR BARCHESTER HEALTHCARE LTD 117901


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 24/11/2015 6064467 2460.78 VENDOR BLUEBELL NURSING HOME 100112


Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062740 4252.8 VENDOR SOUTH AFRICA LODGE 101841

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062540 2159.7 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062615 2381.4 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062675 1827 VENDOR KITNOCKS SPECIALIST CARE LTD 100938


Portsmouth City Council PCC Planning Services Planning Policy CULTURE & CITY DEVELOPMENT Third Party Payments Other local authorities 12/11/2015 6062741 895 OTHER LOCAL AUTHORITY SOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Third Party Payments Private contractors 13/11/2015 6063036 6866.6 OTHER LOCAL AUTHORITY SOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Private contractors 13/11/2015 6063036 10299.9 OTHER LOCAL AUTHORITY SOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Planning Services Business support OTHER Employees Direct employee expenses 18/11/2015 6063847 10000 OTHER LOCAL AUTHORITY SOUTHAMPTON CITY COUNCIL 100422



Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 10/11/2015 6061870 1059.94 VENDOR ANA TREATMENT CENTRES LTD 101963

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6061952 75.61 VENDOR ANA TREATMENT CENTRES LTD 101963

Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 11/11/2015 6061952 1092.9 VENDOR ANA TREATMENT CENTRES LTD 101963

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062632 1966.2 VENDOR EAST COSHAM HOUSE 100767

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 17/11/2015 6063238 1966.2 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062513 1966.2 VENDOR ALTON MANOR CARE HOME 130289

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062678 2412.9 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 102337


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 12/11/2015 6062554 -559.24 VENDOR CHESHIRE HOMES 100957

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062740 3015.3 VENDOR SOUTH AFRICA LODGE 101841

Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Employees Direct employee expenses 11/11/2015 6061974 1800 VENDOR BRG INTERIM SOLUTIONS LTD 138478












Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6063005 4000.08 VENDOR RAVENSCOURT TRUST 102740

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 20/11/2015 6064108 2900 VENDOR BUSINESS SOUTH LTD 126997

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062541 2700 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062566 2202.9 VENDOR COATE WATER CARE CO LTD 138298



Number

Payment

Amount


Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 12/11/2015 6062755 2188 VENDOR STREETSCENE ADDICTION RECOVERY LIMITED 122388

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 11/11/2015 6062045 4342.92 VENDOR EPICOR SOFTWARE (UK) LTD 101226

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062546 2057.1 VENDOR BROOKVALE HOMES LTD 101126

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062614 -905.94 VENDOR CRESSAGE HOUSE 100684

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062527 1722.3 VENDOR BARCHESTER HEALTHCARE LTD 117901


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062513 -327.7 VENDOR ALTON MANOR CARE HOME 130289




Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 19/11/2015 6063958 63390.35 VENDOR BROADWATER LEISURE LIMITED 125396






Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062639 1941.3 VENDOR FERNSIDE HEALTHCARE 139551

Portsmouth City Council PCC Housing Revenue Account Tenants Charges for services and facilities PROPERTY & HOUSING Income Other grants reimbursements and contributions 02/11/2015 6060667 -30.03 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219





Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065387 44.8 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967



Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065387 226.33 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065387 15.33 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967
















Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065387 10 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967





































































Number

Payment

Amount













Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065387 3.33 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065387 10.4 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967
































Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065387 48.75 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967




Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065387 75 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967





Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 27/11/2015 6065387 8.17 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967


















Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Fixtures and fittings 27/11/2015 6065387 8.17 VENDOR GRAHAM ASSET MANAGEMENT LTD 134967






Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/11/2015 6060672 33618.52 COMPANY KKA MAINTENANCE LTD 135386


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Supplies and Services Services 03/11/2015 6060728 12000 COMPANY KKA MAINTENANCE LTD 135386

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/11/2015 6060729 21850 COMPANY LIFT SPECIALISTS LTD 133759

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062976 15600 COMPANY P T CONTRACTORS LTD 129012

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061391 4000 COMPANY KKA MAINTENANCE LTD 135386






Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061677 26851.85 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/11/2015 6061881 110170 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 16/11/2015 6063150 9133 VENDOR PORTAKABIN LTD 103355


Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 13/11/2015 6062947 20218.52 COMPANY KKA MAINTENANCE LTD 135386



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 12/11/2015 6062784 16076.13 COMPANY WHITESCAPE VENTURES LIMITED 136919

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/11/2015 6063114 26977.55 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100


Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/11/2015 6063198 6145 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/11/2015 6063198 1 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100



Portsmouth City Council PCC Other Capital Codes Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 17/11/2015 6063198 31677.3 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100






Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064409 -9357.14 COMPANY D M HABENS ( THE BUILDER) LTD 100718



Number

Payment

Amount


Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/11/2015 6065685 8625 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062540 2381.4 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Other grants reimbursements and contributions 18/11/2015 6063745 56038 VENDOR GUNWHARF QUAYS MANAGEMENT LTD 106548


Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Other grants reimbursements and contributions 02/11/2015 6060666 24169.4 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Other grants reimbursements and contributions 04/11/2015 6061179 69324.5 VENDOR GUNWHARF QUAYS MANAGEMENT LTD 106548


Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Income Customer and client receipts 10/11/2015 6061890 27273.21 OTHER LOCAL AUTHORITY FAREHAM BOROUGH COUNCIL 106488








Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062550 2381.4 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/11/2015 6064472 579.96 VENDOR CHOICE SUPPORT HAMPSHIRE 101204

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 24/11/2015 6064472 1016.64 VENDOR CHOICE SUPPORT HAMPSHIRE 101204

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/11/2015 6065716 -56.12 VENDOR VODAFONE LTD 100173

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/11/2015 6065716 -10236.72 VENDOR VODAFONE LTD 100173

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 03/11/2015 6060752 -24.96 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201

Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years PUBLIC HEALTH Premises-Related Expenditure Cleaning and domestic supplies 10/11/2015 6061915 207.96 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 materials 06/11/2015 6061640 562.5 COMPANY OCS GROUP UK LIMITED T/A CANNON 101502

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062453 -12.48 VENDOR SEVACARE (UK) LTD 136163

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062453 -24.96 VENDOR SEVACARE (UK) LTD 136163




Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064303 -210 COMPANY SOUTHCOLD REFIGERATION LIMITED 139738


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 30/11/2015 6065566 -43043.24 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) ADULT SERVICES Third Party Payments Other establishments 30/11/2015 6065566 -93528 VENDOR CARE UK COMMUNITY PARTNERSHIPS LTD 101173

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062750 1966.2 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062765 2139 VENDOR THE SHELLEY (WORTHING) LIMITED 125598


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/11/2015 6061893 18370 VENDOR FIRST 101168

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062757 1844.1 VENDOR SUMMERLANDS 101775


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062613 1823.7 VENDOR CRESCENT CARE LTD 100664

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062559 7341.43 VENDOR CHOICE CARE GROUP 134468

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Employees Direct employee expenses 19/11/2015 6064054 2878.12 VENDOR WE CARE HOMECARE LTD 138336



Portsmouth City Council PCC Environmental and Regulatory Services Climate Change Costs PROPERTY & HOUSING Premises-Related Expenditure CRC Allowances 18/11/2015 6063398 1290 VENDOR ENVIRONMENT AGENCY 110963

Portsmouth City Council PCC Environmental and Regulatory Services Climate Change Costs PROPERTY & HOUSING Premises-Related Expenditure Energy costs 18/11/2015 6063398 1290 VENDOR ENVIRONMENT AGENCY 110963

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6063028 -1812.79 VENDOR SHAFTESBURY CARE GROUP LTD 136347

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062632 -8192.5 VENDOR EAST COSHAM HOUSE 100767


Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 04/11/2015 6061277 3427.17 VENDOR THE STROKE ASSOCIATION 111075

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062766 3427.17 VENDOR THE STROKE ASSOCIATION 111075


Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061543 13804 COMPANY CRYSTAL ELECTRONICS LTD 140472

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/11/2015 6065632 17374 COMPANY CRYSTAL ELECTRONICS LTD 140472






Portsmouth City Council PCC Other Balance Sheet OTHER Balance Sheet Asset 25/11/2015 6065088 106872.88 VENDOR PREPAID FINANCIAL SERVICES 137139



Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/11/2015 6062038 700 VENDOR DIRECT CONTRACT SERVICES 106145

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062546 2298 VENDOR BROOKVALE HOMES LTD 101126

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062556 2381.4 VENDOR CHILWORTH CARE LIMITED 137479

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/11/2015 6063119 -56289.27 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 12/11/2015 6062786 3428.7 VENDOR WINSCOMBE CARE HOME LTD 134481


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062714 2351.1 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 25/11/2015 6065059 3396.36 VENDOR PCC APPOINTEESHIP 136471

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 25/11/2015 6065059 -557.38 VENDOR PCC APPOINTEESHIP 136471









Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Supplies and Services Services 30/11/2015 6065692 2656.99 COMPANY SMS CONNECTIONS LIMITED 136835

Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 26.57 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 129.68 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 22.52 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Planning Services Economic Development CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 03/11/2015 6060746 27.18 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 231.16 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 03/11/2015 6060746 111.82 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 245.06 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 289.41 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735










Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 35 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 -495.47 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735






Number

Payment

Amount




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 405.96 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Direct transport costs 30/11/2015 6065548 15905.62 VENDOR ALLSTAR BUSINESS SOLUTIONS LTD 135770

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 26/11/2015 6065295 -67.38 VENDOR XMA LTD 100009

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 03/11/2015 6060746 28.32 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Premises-Related Expenditure Energy costs 03/11/2015 6060746 77.01 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 -23.33 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735




Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 657.18 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735










Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 174.03 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 488 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735























Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 03/11/2015 6060746 -82.69 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 03/11/2015 6060746 48.39 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 55.7 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





































Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 03/11/2015 6060746 245.06 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735




Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 -163.98 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 27.16 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735












Number

Payment

Amount






Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 357.53 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


















Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Premises-Related Expenditure Energy costs 03/11/2015 6060746 280.98 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735














Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 209.15 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





































Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 03/11/2015 6060746 -48.39 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735














Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 03/11/2015 6060746 -861.38 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735







Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 364.26 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

















Number

Payment

Amount






Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Employees Indirect employee expenses 25/11/2015 6064976 2225 VENDOR HIGHBURY COLLEGE 100153





Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061258 960 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC) 100303

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Energy costs 02/11/2015 6060676 -786.41 VENDOR NPOWER 104871

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Energy costs 02/11/2015 6060676 -886.63 VENDOR NPOWER 104871

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Energy costs 02/11/2015 6060676 786.22 VENDOR NPOWER 104871

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Premises-Related Expenditure Energy costs 02/11/2015 6060676 901.02 VENDOR NPOWER 104871

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Premises-Related Expenditure Energy costs 02/11/2015 6060676 5.04 VENDOR NPOWER 104871

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 02/11/2015 6060675 2818.34 VENDOR NPOWER 104871

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060675 772.33 VENDOR NPOWER 104871

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 02/11/2015 6060675 1255.01 VENDOR NPOWER 104871

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 02/11/2015 6060675 1776.62 VENDOR NPOWER 104871


Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 02/11/2015 6060675 21039.43 VENDOR NPOWER 104871

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060675 29794.65 VENDOR NPOWER 104871




Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060676 4038.48 VENDOR NPOWER 104871




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 06/11/2015 6061636 1132.02 VENDOR NPOWER 104871


Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years PUBLIC HEALTH Premises-Related Expenditure Energy costs 06/11/2015 6061636 318.99 VENDOR NPOWER 104871














Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 06/11/2015 6061636 345.71 VENDOR NPOWER 104871









Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 06/11/2015 6061636 322.1 VENDOR NPOWER 104871


Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 06/11/2015 6061636 408.18 VENDOR NPOWER 104871






Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 06/11/2015 6061636 256.49 VENDOR NPOWER 104871

Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years PUBLIC HEALTH Premises-Related Expenditure Energy costs 06/11/2015 6061636 57.65 VENDOR NPOWER 104871


Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 06/11/2015 6061636 181 VENDOR NPOWER 104871



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 06/11/2015 6061636 721.79 VENDOR NPOWER 104871







Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 06/11/2015 6061636 157.41 VENDOR NPOWER 104871


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 06/11/2015 6061636 295.09 VENDOR NPOWER 104871














Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 06/11/2015 6061636 240.33 VENDOR NPOWER 104871




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Premises-Related Expenditure Energy costs 06/11/2015 6061636 93.73 VENDOR NPOWER 104871





Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Premises-Related Expenditure Energy costs 06/11/2015 6061636 308.44 VENDOR NPOWER 104871



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062752 1966.2 VENDOR ST VINCENT CARE HOMES LTD 101774




Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 17/11/2015 6063203 4824.3 VENDOR CRAWFORDS CARE HOMES LTD 134328

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 20/11/2015 6064313 231.32 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 140619



Number

Payment

Amount



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062614 1941.3 VENDOR CRESSAGE HOUSE 100684


Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/11/2015 6064586 1112.08 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6061292 1870.75 COMPANY WHITESCAPE VENTURES LIMITED 136919













Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063850 540 VENDOR SPINNAKER CARE GROUP 128947

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 27/11/2015 6065345 2250 COMPANY CLEAR CHANNEL UK LTD 104057







Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 02/11/2015 6060691 -195.97 VENDOR TOTAL GAS & POWER LTD 133467




Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 20.53 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 40.71 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure CRC Allowances 02/11/2015 6060691 24.31 VENDOR TOTAL GAS & POWER LTD 133467







Portsmouth City Council PCC Children's and Education Services Children Looked After CHILDREN'S SOCIAL CARE Premises-Related Expenditure Energy costs 02/11/2015 6060691 167.48 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Premises-Related Expenditure Energy costs 02/11/2015 6060691 157.48 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 1032 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 02/11/2015 6060691 470.1 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 02/11/2015 6060691 100.15 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 02/11/2015 6060691 7.5 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Energy costs 02/11/2015 6060691 54.24 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 02/11/2015 6060691 59.47 VENDOR TOTAL GAS & POWER LTD 133467




Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 8.4 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 67.96 VENDOR TOTAL GAS & POWER LTD 133467





Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 11265 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 02/11/2015 6060691 84.6 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 02/11/2015 6060691 442.16 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 02/11/2015 6060691 61.2 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 02/11/2015 6060691 126.54 VENDOR TOTAL GAS & POWER LTD 133467










Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 02/11/2015 6060691 44.36 VENDOR TOTAL GAS & POWER LTD 133467









Portsmouth City Council PCC Children's and Education Services Sure Start and Early Years PUBLIC HEALTH Premises-Related Expenditure Energy costs 02/11/2015 6060691 35.4 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Premises-Related Expenditure Energy costs 02/11/2015 6060691 31.98 VENDOR TOTAL GAS & POWER LTD 133467










Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Premises-Related Expenditure Energy costs 02/11/2015 6060691 29.75 VENDOR TOTAL GAS & POWER LTD 133467


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 99.55 VENDOR TOTAL GAS & POWER LTD 133467







Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 41.36 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 78.61 VENDOR TOTAL GAS & POWER LTD 133467


Number

Payment

Amount


Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 32.05 VENDOR TOTAL GAS & POWER LTD 133467








Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Premises-Related Expenditure Energy costs 02/11/2015 6060691 3130.53 VENDOR TOTAL GAS & POWER LTD 133467







Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Energy costs 02/11/2015 6060691 125.7 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 02/11/2015 6060691 126.6 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 02/11/2015 6060691 828.37 VENDOR TOTAL GAS & POWER LTD 133467





Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 13/11/2015 6062901 36232.74 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 13/11/2015 6062901 -1679.95 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 13/11/2015 6062901 1679.95 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Grounds maintenance costs 02/11/2015 6060659 236.5 COMPANY ENSIGN HIGHWAYS LTD 116063



Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 04/11/2015 6060839 1435.04 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 04/11/2015 6060839 52 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060839 412.58 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/11/2015 6060839 1585.54 COMPANY ENSIGN HIGHWAYS LTD 116063




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061563 797.6 COMPANY ENSIGN HIGHWAYS LTD 116063



Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/11/2015 6064494 4900 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064413 55.76 COMPANY ENSIGN HIGHWAYS LTD 116063




Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/11/2015 6063124 769.16 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064413 2780.76 COMPANY ENSIGN HIGHWAYS LTD 116063





Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 19/11/2015 6063986 12 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 19/11/2015 6063986 555.47 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 19/11/2015 6063986 555.47 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6063986 30000 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 16/11/2015 6063124 356.25 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064413 148 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 30/11/2015 6065640 46.57 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/11/2015 6065640 1162.49 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/11/2015 6065640 32.61 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 17/11/2015 6063214 177766.65 VENDOR GRANNAG LIMITED 109300

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062556 1457.14 VENDOR CHILWORTH CARE LIMITED 137479

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062651 2031.74 VENDOR HEATHERLAND HEALTH CARE LTD 101772




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement HR, LEGAL & PROCUREMENT Employees Indirect employee expenses 18/11/2015 6063399 1160 VENDOR ERNST & YOUNG LLP 101689

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management FINANCE & IS Supplies and Services Services 27/11/2015 6065381 41808 VENDOR ERNST & YOUNG LLP 101689







Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062526 1941.3 VENDOR AUTUMN VALE REST HOME 100551

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 18/11/2015 6063850 1966.2 VENDOR SPINNAKER CARE GROUP 128947






Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062640 2412.9 VENDOR FIELDGATE NURSING HOME 101789




Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 27/11/2015 6065395 47789.03 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062731 1656.3 VENDOR SERINCOURT LTD 101244





Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 17/11/2015 6063203 3345.6 VENDOR CRAWFORDS CARE HOMES LTD 134328


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062518 1966.2 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 30/11/2015 6065566 133693.89 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 12/11/2015 6062782 2461.2 VENDOR WESTBURY HOUSE NURSING HOME 101727


Number

Payment

Amount









Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 10/11/2015 6061870 1200 VENDOR ANA TREATMENT CENTRES LTD 101963

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062563 -1769.58 VENDOR CLARENDON CARE HOME. 138519









Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Employees Indirect employee expenses 11/11/2015 6061972 1990 VENDOR BOURNEMOUTH UNIVERSITY 112290

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 12/11/2015 6062539 995 VENDOR BOURNEMOUTH UNIVERSITY 112290

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Employees Indirect employee expenses 06/11/2015 6061494 8925 VENDOR BOURNEMOUTH UNIVERSITY 112290

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Employees Indirect employee expenses 13/11/2015 6062825 1190 VENDOR BOURNEMOUTH UNIVERSITY 112290




Portsmouth City Council PCC Housing Revenue Account Special Services PROPERTY & HOUSING Third Party Payments Other establishments 27/11/2015 6065395 27350.63 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 13/11/2015 6062904 5625.24 OTHER LOCAL AUTHORITY FAREHAM BOROUGH COUNCIL 106488

Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 30/11/2015 6065643 5288 OTHER LOCAL AUTHORITY FAREHAM BOROUGH COUNCIL 106488

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 12/11/2015 6062567 1223.2 COMPANY COLAS LTD 100298

Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Miscellaneous expenses 18/11/2015 6063340 2429 VENDOR CAMPBELL SCIENTIFIC LTD 103727

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062722 1403.08 VENDOR RNIB 102535

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 06/11/2015 6061574 12 VENDOR G K BEAULAH & CO LTD 114524

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 06/11/2015 6061574 483.75 VENDOR G K BEAULAH & CO LTD 114524

Portsmouth City Council PCC Environmental and Regulatory Services Recycling PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 24/11/2015 6064493 400 VENDOR EGBERT H TAYLOR & CO LTD 100449

Portsmouth City Council PCC Environmental and Regulatory Services Recycling PROPERTY & HOUSING Supplies and Services Miscellaneous expenses 24/11/2015 6064493 3042.2 VENDOR EGBERT H TAYLOR & CO LTD 100449

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 05/11/2015 6061349 596.88 VENDOR CREDITCALL LIMITED 131178



Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064375 75 COMPANY COMMERCIAL FACILITIES ENGINEERS LTD 137673

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/11/2015 6064375 97.86 COMPANY COMMERCIAL FACILITIES ENGINEERS LTD 137673







Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) ADULT SERVICES Third Party Payments Other establishments 19/11/2015 6064047 516.21 VENDOR THE GRACE EYRE FOUNDATION 102175

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/11/2015 6061931 635.08 COMPANY SOUTHCOLD REFIGERATION LIMITED 139738

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 20/11/2015 6064303 800 COMPANY SOUTHCOLD REFIGERATION LIMITED 139738

Portsmouth City Council PCC Other Capital Codes Finance & IS Supplies and Services Services 30/11/2015 6065663 3400 VENDOR LISTER COMMUNICATIONS LTD 139584

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Grants and subscriptions 06/11/2015 6061703 4141.67 VENDOR SOUTH CENTRAL AMBULANCE SERVICES 100843

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Employees Indirect employee expenses 18/11/2015 6063807 761.38 VENDOR PETA LTD 101076

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Supplies and Services Miscellaneous expenses 11/11/2015 6062476 3000 VENDOR TEAM LOCALS 139161

Portsmouth City Council PCC Cultural and Related Services Tourism CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 06/11/2015 6061730 513 VENDOR THE KINGS THEATRE TRUST LIMITED 108776

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Private contractors 06/11/2015 6061621 10278 VENDOR MARY HARE SCHOOL 139003

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 06/11/2015 6061625 282 VENDOR METAMARK (UK) LTD 104573

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 06/11/2015 6061625 148.1 VENDOR METAMARK (UK) LTD 104573




Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Premises-Related Expenditure Premises insurance 30/11/2015 6065549 500 VENDOR ANDREW & ANDREW SOLICITORS 110727

Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 30/11/2015 6065549 700 VENDOR ANDREW & ANDREW SOLICITORS 110727

Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 30/11/2015 6065550 1146 VENDOR ANDREW & ANDREW SOLICITORS 110727

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 20/11/2015 6064209 2907 VENDOR JAYAMOHAN LIMITED 140814


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062694 2543.24 VENDOR ORCHARD CARE HOMES 138799





Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062693 3857.14 VENDOR OLDERCARE (HASLEMERE) LTD 140399



Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Other grants reimbursements and contributions 05/11/2015 6061452 3253.33 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Income Other grants reimbursements and contributions 05/11/2015 6061452 446.67 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Other Capital Codes Culture & City Development Third Party Payments Private contractors 13/11/2015 6062941 3750 SOLETRADER KELSEY CONSULTING 136552





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 12/11/2015 6062757 -541.2 VENDOR SUMMERLANDS 101775

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 20/11/2015 6064338 2714.16 VENDOR TIMICO LIMITED 108138








Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 27/11/2015 6065535 10000 VENDOR VERISONA LIMITED 131289



Portsmouth City Council PCC Other Insurance OTHER Supplies and Services Miscellaneous expenses 13/11/2015 6063025 2067 VENDOR SCOTT REES & CO 140655





Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062731 2019 VENDOR SERINCOURT LTD 101244






Portsmouth City Council PCC Children's and Education Services Services for Young People CHILDREN'S SOCIAL CARE Third Party Payments Private contractors 23/11/2015 6064432 15833 VENDOR MOTIV8 SOUTH 101638


Portsmouth City Council PCC Other Suspense and Capital Schemes PORTSMOUTH INTERNATIONAL PORT Supplies and Services Miscellaneous expenses 04/11/2015 6061207 590 VENDOR MARLIN ENVIRONMENTAL SERVICES LIMITED 126488




Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062639 2351.1 VENDOR FERNSIDE HEALTHCARE 139551

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062527 1656.3 VENDOR BARCHESTER HEALTHCARE LTD 117901


Number

Payment

Amount



Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062706 1568.7 VENDOR PHOENIX HOUSE T/A PHOENIX FUTURES 102481



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062507 -5898.6 VENDOR ALEXANDRA ROSE RESIDENTIAL CARE HOME 101952



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062507 2031.74 VENDOR ALEXANDRA ROSE RESIDENTIAL CARE HOME 101952

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062507 -2031.74 VENDOR ALEXANDRA ROSE RESIDENTIAL CARE HOME 101952

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062681 3080.38 VENDOR LONDON RESIDENTIAL HEALTHCARE LIMITED 100584


Portsmouth City Council PCC Other Capital Codes Property & Housing Supplies and Services Grants and subscriptions 06/11/2015 6061608 6080.36 VENDOR LANDMARK INFORMATION GROUP LTD 109086




Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064158 1300 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064158 3000 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062557 2314.2 VENDOR CHOICE CARE GROUP 134468







Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin COMMUNITY & COMMUNICATION Premises-Related Expenditure Rents 20/11/2015 6064298 60 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 30/11/2015 6065578 761.5 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 139702



Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 19/11/2015 6063991 660 VENDOR FRONTIER MEDICAL PRODUCTS 106047




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 06/11/2015 6061633 4814 VENDOR NEW MIND INTERNET CONSULTANCY LTD 125200


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 03/11/2015 6060730 2159.7 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 03/11/2015 6060730 1966.2 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062752 1200 VENDOR ST VINCENT CARE HOMES LTD 101774

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061305 239.29 COMPANY AXIS ELEVATORS LTD 131244

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061305 2610.28 COMPANY AXIS ELEVATORS LTD 131244


















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062786 2583 VENDOR WINSCOMBE CARE HOME LTD 134481



Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Services 27/11/2015 6065365 774.4 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 140356

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062733 1941.3 VENDOR SHAFTESBURY CARE GROUP LTD 136347


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062515 2304.3 VENDOR ANGEL CARE 117208



Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063891 205 VENDOR TOTAL HYGIENE LTD 100723

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063891 290 VENDOR TOTAL HYGIENE LTD 100723



Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 03/11/2015 6060719 126.77 VENDOR FIRST WESSEX (PORTSMOUTH HOUSING ASSOCIATON LIMITED) 101692

Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 30/11/2015 6065646 2372.24 VENDOR FIRST WESSEX (PORTSMOUTH FOYER LTD) 101693

Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 30/11/2015 6065646 1622.61 VENDOR FIRST WESSEX (PORTSMOUTH FOYER LTD) 101693




Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management CX Supplies and Services Services 20/11/2015 6064220 3002.6 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 136453

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 13/11/2015 6062949 86.67 VENDOR LINGLAND INTERPRETERS-TRANSLATORS LTD 107675

Portsmouth City Council PCC Housing Revenue Account HRA _Other expenditure Property & Housing Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/11/2015 6063874 2920 VENDOR THE CONCRETE AND CORROSION CONSULTANCY PRACTICE LTD 134480


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062694 2796.51 VENDOR ORCHARD CARE HOMES 138799


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062526 3000 VENDOR AUTUMN VALE REST HOME 100551

Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Third Party Payments Private contractors 27/11/2015 6065521 140 VENDOR Classified as 'personal data' (under the Data Protection Act 1998) 131751











Number

Payment

Amount



























Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062556 -317.52 VENDOR CHILWORTH CARE LIMITED 137479

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Supplies and Services Services 04/11/2015 6061283 1900 VENDOR TUSCAN CONSULTANCY LTD 140635


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 16/11/2015 6063093 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 16/11/2015 6063093 1342.04 VENDOR ACCESS CARE LTD 106309


Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 06/11/2015 6061744 -37.5 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management COMMUNITY & COMMUNICATION Supplies and Services Printing, stationery and general office expenses 12/11/2015 6062774 20400.91 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062668 2595 VENDOR HUNTERS LODGE CARE HOME LTD 111137

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062392 2681.5 VENDOR HUNTERS LODGE CARE HOME LTD 111137

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062392 2595 VENDOR HUNTERS LODGE CARE HOME LTD 111137


Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 09/11/2015 6061774 813.82 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Portsmouth City Council PCC Housing Services Homelessness PROPERTY & HOUSING Premises-Related Expenditure Rents 26/11/2015 6065234 786.6 SOLETRADER Classified as 'personal data' (under the Data Protection Act 1998) 138208

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 27/11/2015 6065534 1000 VENDOR UNIVERSITY OF PORTSMOUTH 100269


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062638 2177.4 VENDOR FAWNHOPE REST HOME 100809





Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Services 25/11/2015 6064552 2226.6 VENDOR BPL (GLOBAL) LTD 140898

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 05/11/2015 6061373 782.37 VENDOR GOPAK LTD 100820

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 05/11/2015 6061373 174.02 VENDOR GOPAK LTD 100820




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062647 2987.1 VENDOR HAMPSHIRE DEAF ASSOCIATION (SONUS) 100849

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Services 05/11/2015 6061430 2513.42 VENDOR SECURITAS SECURITY SERVICES LIMITED 101733

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 06/11/2015 6061745 7456.74 COMPANY VALE BUILDERS SOUTHERN LTD 108299

Portsmouth City Council PCC Children's and Education Services Asylum seekers CHILDREN'S SOCIAL CARE Supplies and Services Services 11/11/2015 6062402 122.85 VENDOR LINGLAND INTERPRETERS-TRANSLATORS LTD 107675


Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Equipment, furniture and materials 23/11/2015 6064435 785 VENDOR NORTHERN COLLEGE OF FURTHER EDUCATION 116909

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062548 2147.99 VENDOR CAMPION GARDENS LIMITED 119000

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Transport-Related Expenditure Direct transport costs 04/11/2015 6060775 8860.23 COMPANY ASSOCIATED BRITISH PORTS 108498



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 27/11/2015 6065334 2420.3 VENDOR CAMPION GARDENS LIMITED 119000




Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 13/11/2015 6062827 66.41 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 09/11/2015 6061774 37.89 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 09/11/2015 6061774 18 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Supplies and Services Communications and computing 11/11/2015 6061975 29.45 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 12/11/2015 6062544 55.89 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132



Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Communications and computing 30/11/2015 6065563 55.89 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 computing 25/11/2015 6064555 134.48 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062547 2093.7 VENDOR BUCKLAND CARE LIMITED 129147

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 11/11/2015 6062436 13475 VENDOR PUPIL PREMIUM FUNDING 137525

Portsmouth City Council PCC Children's and Education Services Other children looked after services CHILDREN'S SOCIAL CARE Third Party Payments Other establishments 06/11/2015 6061561 362.45 VENDOR ENABLE ABILITY 104288






















Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062750 2381.4 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125









Number

Payment

Amount









Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062640 2764.5 VENDOR FIELDGATE NURSING HOME 101789

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage INTEGRATED COMMISSIONING UNIT Third Party Payments Private contractors 06/11/2015 6061666 2083.33 VENDOR PORTSMOUTH DISABILITY FORUM 104460









Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 18/11/2015 6063328 672.5 VENDOR BLUE CHIP DATA SYSTEMS LIMITED 126487

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 05/11/2015 6061453 3676.34 COMPANY VITAL ENERGI UTILITIES LIMITED 112610


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 13/11/2015 6062842 68.36 VENDOR CHURCHES FIRE SECURITY LIMITED 100131









Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Direct transport costs 27/11/2015 6065409 6500 VENDOR JOHN TURNER COMMERCIALS 140628





Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance PROPERTY & HOUSING Premises-Related Expenditure Repairs, alterations and maintenance of buildings 19/11/2015 6064016 507.36 VENDOR LOW CARBON EXCHANGE LIMITED 136411

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Third Party Payments Other establishments 06/11/2015 6061690 18199.58 VENDOR SEAP 123363

Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 05/11/2015 6061404 3233 VENDOR MUSEUM OF LONDON ARCHAEOLOGY 140302

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 05/11/2015 6061354 476.1 VENDOR DANIELS HEALTHCARE LTD 121356

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses 13/11/2015 6062937 289.9 VENDOR IDN SUPPLIES LTD 103716

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Printing, stationery and general office expenses 13/11/2015 6062937 289.9 VENDOR IDN SUPPLIES LTD 103716


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 06/11/2015 6061756 13 VENDOR WIGHTMAN AND PARRISH LIMITED 108041

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Equipment, furniture and materials 06/11/2015 6061756 52.77 VENDOR WIGHTMAN AND PARRISH LIMITED 108041










Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Premises-Related Expenditure Cleaning and domestic supplies 26/11/2015 6065294 89.38 VENDOR WIGHTMAN AND PARRISH LIMITED 108041

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Third Party Payments Other agencies 27/11/2015 6065427 767.31 VENDOR MMD SHIPPING SERVICES LTD 114936

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062632 2475 VENDOR EAST COSHAM HOUSE 100767




Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 -105.12 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Highways and Transport Services Street Lighting (including energy costs) TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 64.52 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Highways and Transport Services Street Lighting (including energy costs) TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 03/11/2015 6060746 71.71 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735












Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Supplies and Services Catering 20/11/2015 6064208 240601.58 VENDOR ISS FACILITY SERVICES EDUCATION 101899

Portsmouth City Council PCC Highways and Transport Services Street Lighting (including energy costs) TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 02/11/2015 6060675 77744.53 VENDOR NPOWER 104871

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Premises-Related Expenditure Energy costs 02/11/2015 6060675 1128.64 VENDOR NPOWER 104871



Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Premises-Related Expenditure Energy costs 02/11/2015 6060675 568.49 VENDOR NPOWER 104871


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062465 852.02 VENDOR SPRINGFIELD NURSING & RESIDENTIAL CARE HOME 101254

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062465 1476.72 VENDOR SPRINGFIELD NURSING & RESIDENTIAL CARE HOME 101254



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062747 2461.2 VENDOR SPRINGFIELD NURSING & RESIDENTIAL CARE HOME 101254

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062465 1966.2 VENDOR SPRINGFIELD NURSING & RESIDENTIAL CARE HOME 101254

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062691 1092.86 VENDOR NUMADA HEALTHCARE LTD 140339




Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 06/11/2015 6061642 414 VENDOR ORCHID CELLMARK LIMITED 105988




Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 27/11/2015 6065440 148.5 VENDOR ORCHID CELLMARK LIMITED 105988

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Services 27/11/2015 6065440 96.33 VENDOR ORCHID CELLMARK LIMITED 105988














Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 20/11/2015 6064231 1710 VENDOR MORLEIGH LIMITED T/A THE BRAKE MANOR 137826


Number

Payment

Amount




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 12/11/2015 6062786 -344.7 VENDOR WINSCOMBE CARE HOME LTD 134481


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062513 -196.62 VENDOR ALTON MANOR CARE HOME 130289

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Employees Indirect employee expenses 20/11/2015 6064343 8100 VENDOR UNIVERSITY OF PORTSMOUTH 100269




Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 06/11/2015 6061667 3583.33 VENDOR PORTSMOUTH GOLF CENTRE 101110


Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 12/11/2015 6062641 103242.07 VENDOR FIRST 101168

Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 12/11/2015 6062641 133616.9 VENDOR FIRST 101168

Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 12/11/2015 6062753 97000 VENDOR STAGECOACH COASTLINE 102696

Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 12/11/2015 6062753 33270.41 VENDOR STAGECOACH COASTLINE 102696

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062552 1744.5 VENDOR CC WHITELODGE LTD 139560

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 25/11/2015 6065125 8333.34 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Children's and Education Services Special Schools CHILDREN SERVICES AND EDUCATION Third Party Payments Other establishments 25/11/2015 6065125 27587.88 VENDOR SOLENT ACADEMIES TRUST 138071







Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 27/11/2015 6065503 -1959.62 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 27/11/2015 6065503 -14777.58 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/11/2015 6065716 2834.2 VENDOR VODAFONE LTD 100173

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/11/2015 6065716 999 VENDOR VODAFONE LTD 100173









Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Communications and computing 27/11/2015 6065503 10.27 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Safety Services) PROPERTY & HOUSING Supplies and Services Communications and computing 27/11/2015 6065504 5.54 VENDOR T MOBILE (UK) LIMITED 100085



Portsmouth City Council PCC Adult Social Care Social Care Activities ADULT SERVICES Supplies and Services Communications and computing 27/11/2015 6065503 2.74 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Central Services Local Tax Collection COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 27/11/2015 6065503 5.65 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Housing Services Housing Benefits Administration COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 27/11/2015 6065503 4.12 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 27/11/2015 6065503 1.74 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 27/11/2015 6065503 45.5 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 27/11/2015 6065503 0.29 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 27/11/2015 6065503 19.85 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery ADULT SERVICES Supplies and Services Communications and computing 27/11/2015 6065503 8.45 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Children's and Education Services Services for Young People CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing 27/11/2015 6065503 8.47 VENDOR T MOBILE (UK) LIMITED 100085



Portsmouth City Council PCC Housing Services Housing Strategy PROPERTY & HOUSING Supplies and Services Communications and computing 27/11/2015 6065503 40.14 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 27/11/2015 6065503 52.21 VENDOR T MOBILE (UK) LIMITED 100085



Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Supplies and Services Communications and computing 27/11/2015 6065503 99.55 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Housing Revenue Account Supervision and Management PROPERTY & HOUSING Supplies and Services Communications and computing 27/11/2015 6065503 2055.75 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Communications and computing 27/11/2015 6065504 13.34 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Planning Services Business support TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 27/11/2015 6065503 0.05 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Supplies and Services Communications and computing 27/11/2015 6065503 0.09 VENDOR T MOBILE (UK) LIMITED 100085



Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management COMMUNITY & COMMUNICATION Supplies and Services Communications and computing 27/11/2015 6065504 1.42 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Communications and computing 27/11/2015 6065504 2.53 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Equipment, furniture and materials 27/11/2015 6065503 57.52 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Supplies and Services Communications and computing 27/11/2015 6065503 22.19 VENDOR T MOBILE (UK) LIMITED 100085







Portsmouth City Council PCC Corporate and Democratic Core Corporate Management HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 27/11/2015 6065503 0.18 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Communications and computing 27/11/2015 6065503 14.06 VENDOR T MOBILE (UK) LIMITED 100085







Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 27/11/2015 6065504 0.1 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Supplies and Services Communications and computing 27/11/2015 6065503 3.64 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 27/11/2015 6065504 26.31 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services FINANCE & IS Supplies and Services Communications and computing 27/11/2015 6065503 11.28 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 27/11/2015 6065503 14777.58 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 computing 27/11/2015 6065503 165.09 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Children's and Education Services Management and Support Services CHILDREN SERVICES AND EDUCATION Supplies and Services Communications and computing 27/11/2015 6065504 68.39 VENDOR T MOBILE (UK) LIMITED 100085




Portsmouth City Council PCC Corporate and Democratic Core Corporate Management CX Supplies and Services Communications and computing 27/11/2015 6065503 2.73 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Planning Services Building Control CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 27/11/2015 6065504 7.94 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing 27/11/2015 6065504 7.03 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Cultural and Related Services Open Spaces CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 27/11/2015 6065504 10.53 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 27/11/2015 6065504 0.12 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 27/11/2015 6065504 23.62 VENDOR T MOBILE (UK) LIMITED 100085


Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 27/11/2015 6065503 4 VENDOR T MOBILE (UK) LIMITED 100085






Portsmouth City Council PCC Cultural and Related Services Recreation and Sport CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 27/11/2015 6065503 29.49 VENDOR T MOBILE (UK) LIMITED 100085


Number

Payment

Amount


Portsmouth City Council PCC Central Services Emergency Planning REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Communications and computing 27/11/2015 6065503 0.3 VENDOR T MOBILE (UK) LIMITED 100085



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM PROPERTY & HOUSING Supplies and Services Communications and computing 25/11/2015 6064555 43.88 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132





















Portsmouth City Council PCC Other Suspense and Capital Schemes PROPERTY & HOUSING Supplies and Services Communications and computing 25/11/2015 6064555 49.4 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132














Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062718 1959.72 VENDOR RESICARE HOMES LIMITED 139860


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 306542 2195.1 VENDOR SOUTHLANDS NURSING HOME 101219









Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062728 2274.9 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 12/11/2015 6062728 -541.2 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/11/2015 6062466 -524.32 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125




Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 16/11/2015 6063104 45.6 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Highways and Transport Services Parking Services TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 16/11/2015 6063104 11.4 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 12/11/2015 6062528 1722.3 VENDOR BEACONSFIELD RESIDENTIAL CARE HOME 100568


Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 09/11/2015 6061865 3129.44 VENDOR WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST 139914

Portsmouth City Council PCC Public Health Sexual Health PUBLIC HEALTH Third Party Payments Other establishments 04/11/2015 6061290 2239.32 VENDOR WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST 139914




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 26/11/2015 6065295 2854.75 VENDOR XMA LTD 100009




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 30/11/2015 6065723 1545 VENDOR XMA LTD 100009



Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 09/09/2015 6051362 3128.7 VENDOR MERCIA CARE HOMES LTD 110093

Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 09/09/2015 6051362 3232.99 VENDOR MERCIA CARE HOMES LTD 110093





















Portsmouth City Council PCC Adult Social Care Social Support - Substance misuse support ADULT SERVICES Third Party Payments Other establishments 08/09/2015 6050863 2000 VENDOR RAVENSCOURT TRUST 102740

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051887 1710 VENDOR MORLEIGH LIMITED T/A THE BRAKE MANOR 137826




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 11/09/2015 6052046 -344.7 VENDOR WINSCOMBE CARE HOME LTD 134481



Portsmouth City Council PCC Public Health Physical Activity PUBLIC HEALTH Third Party Payments Other establishments 11/09/2015 6051998 712 VENDOR STRONG ISLAND LTD 137315


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services FINANCE & IS Supplies and Services Communications and computing 18/09/2015 6052986 9062.33 VENDOR OPEN TEXT UK LIMITED 126402





Number

Payment

Amount









Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051770 2381.4 VENDOR CONTEMPLATION HOMES LIMITED 101879

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051725 5460.95 VENDOR BLUEWATER CARE HOME 139925

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051725 2978.7 VENDOR BLUEWATER CARE HOME 139925



Portsmouth City Council PCC Highways and Transport Services Public Transport TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Public transport 09/09/2015 6051420 97000 VENDOR STAGECOACH COASTLINE 102696

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051749 1744.5 VENDOR CC WHITELODGE LTD 139560

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051724 2785.8 VENDOR BLUEBELL NURSING HOME 100112


Portsmouth City Council PCC Public Health Substance Misuse PUBLIC HEALTH Third Party Payments Other establishments 23/09/2015 6053790 1250 VENDOR STREETSCENE ADDICTION RECOVERY LIMITED 122388





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051873 -1835.12 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198



Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Transport-Related Expenditure Direct transport costs 04/09/2015 6050530 101.39 VENDOR LLOYDS TSB GROUP 107554


Portsmouth City Council PCC Other Suspense and Capital Schemes Transport, Environment & Business Support Third Party Payments Private contractors 07/09/2015 6050743 378063.84 VENDOR TEAM VAN OORD LTD 140454



Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/09/2015 6051636 221.9 COMPANY SMS CONNECTIONS LIMITED 136835








Portsmouth City Council PCC Other Suspense and Capital Schemes CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 10/09/2015 6051653 36.82 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management OTHER Supplies and Services Communications and computing 09/09/2015 6051424 -8.3 VENDOR T MOBILE (UK) LIMITED 100085





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Supplies and Services Communications and computing 09/09/2015 6051424 0.67 VENDOR T MOBILE (UK) LIMITED 100085





Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services PORTSMOUTH INTERNATIONAL PORT Premises-Related Expenditure Repairs, alterations and maintenance of buildings 09/09/2015 6051424 9.09 VENDOR T MOBILE (UK) LIMITED 100085










Portsmouth City Council PCC Corporate and Democratic Core Corporate Management HR, LEGAL & PROCUREMENT Supplies and Services Communications and computing 10/09/2015 6051653 0.37 VENDOR T MOBILE (UK) LIMITED 100085








Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer ADULT SERVICES Supplies and Services Communications and computing 09/09/2015 6051424 14.19 VENDOR T MOBILE (UK) LIMITED 100085

Portsmouth City Council PCC Adult Social Care Information and Early Intervention ADULT SERVICES Supplies and Services Communications and computing 09/09/2015 6051424 -14.19 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 computing 09/09/2015 6051424 2.31 VENDOR T MOBILE (UK) LIMITED 100085








Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services CHILDREN'S SOCIAL CARE Supplies and Services Communications and computing 10/09/2015 6051653 32.74 VENDOR T MOBILE (UK) LIMITED 100085



Portsmouth City Council PCC Central Services Coroners' Court Services CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 09/09/2015 6051424 4.31 VENDOR T MOBILE (UK) LIMITED 100085




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS PROPERTY & HOUSING Supplies and Services Communications and computing 18/09/2015 6053046 0.24 VENDOR T MOBILE (UK) LIMITED 100085























Portsmouth City Council PCC Cultural and Related Services Library Service CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 23/09/2015 6053308 1263.49 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132



Number

Payment

Amount



Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 16/09/2015 6052243 566.01 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 29/09/2015 6054488 2400 VENDOR LEGASEE LIMITED 140240

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 29/09/2015 6054488 400 VENDOR LEGASEE LIMITED 140240


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 305543 2195.1 VENDOR SOUTHLANDS NURSING HOME 101219



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051928 1966.2 VENDOR QUALITY CARE MANAGEMENT LTD 101970
















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051955 2274.9 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Income Customer and client receipts 11/09/2015 6051955 -541.2 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882










Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 03/09/2015 6050288 118.7 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 04/09/2015 6050438 130 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 11/09/2015 6051732 43.5 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management CULTURE & CITY DEVELOPMENT Supplies and Services Communications and computing 02/09/2015 6049802 77.5 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132





Portsmouth City Council PCC Other Capital Codes CHILDREN SERVICES AND EDUCATION Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/09/2015 6053002 2926.03 VENDOR PORTSMOUTH WATER LTD 100253


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishments 11/09/2015 6051717 1722.3 VENDOR BEACONSFIELD RESIDENTIAL CARE HOME 100568



Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Supplies and Services Communications and computing 11/09/2015 6052048 31.8 VENDOR XMA LTD 100009

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) REGULATORY SERVICES, COMMUNITY SAFETY & TROUBLED FAMILIES Supplies and Services Communications and computing 11/09/2015 6052048 9192 VENDOR XMA LTD 100009






Portsmouth City Council PCC Other Suspense and Capital Schemes TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 02/11/2015 Chaps 450000 Hampshire County Council Chaps

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 03/11/2015 Chaps 4050 The Maritime Alliance Chaps

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Third Party Payments Private contractors 06/11/2015 Chaps 5983.35 RAI Amsterdam BV Chaps

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other agencies 13/11/2015 Chaps 26528.74 Victory Support Services (Portsmouth) Ltd Chaps

Portsmouth City Council PCC Other Outside CIES OTHER Balance Sheet Liability 16/11/2015 Chaps 711953 Hampshire Police & Crime Comissioner Chaps

Portsmouth City Council PCC Other Outside CIES OTHER Balance Sheet Liability 16/11/2015 Chaps 345728 Hampshire Fire & Rescue Authority Chaps

Portsmouth City Council PCC Other Capital Codes Transport, Environment & Business Support Balance Sheet Liability 16/11/2015 Chaps 8443126.46 Bond Dickinson LLP Chaps

Portsmouth City Council PCC Costs below Net Cost of Services Trading PROPERTY & HOUSING Balance Sheet Liability 16/11/2015 Chaps -52985.63 Bond Dickinson LLP Chaps

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Balance Sheet Liability 17/11/2015 Chaps 92.54 Pico International Chaps

Portsmouth City Council PCC Planning Services Business support CULTURE & CITY DEVELOPMENT Balance Sheet Liability 17/11/2015 Chaps 638.97 Pico International Chaps

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities PORTSMOUTH INTERNATIONAL PORT Balance Sheet Liability 18/11/2015 Chaps 1205.17 Trelleborg Chaps

Portsmouth City Council PCC Costs below Net Cost of Services Miscellaneous Operating Income and Expenditure OTHER Employees Direct employee expenses 24/11/2015 Chaps 40054.26 Computershare Voucher Services Chaps

Portsmouth City Council PCC Costs below Net Cost of Services Miscellaneous Operating Income and Expenditure OTHER Supplies and Services Services 24/11/2015 Chaps 440.6 Computershare Voucher Services Chaps

Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance TRANSPORT, ENVIRONMENT & BUSINESS SUPPORT Third Party Payments Private contractors 30/11/2015 Chaps 2052297.05 Ensign Highways Limited Chaps

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) ADULT SERVICES Third Party Payments Other establishements 27/11/2015 Chaps 662.48 We Care Homecare Ltd Chaps

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