portsmouth city council pcc planning services business ... · portsmouth city council pcc planning...

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 Regeneration Third Party Payments Private contractors 07/10/19 6324889 870 VENDOR DP BLINDS LTD 126923

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Premises-Related Expenditure Rents 16/10/19 6326448 50 VENDOR BOARHUNT GROUP LTD 103726

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Third Party Payments Private contractors 16/10/19 6326448 65 VENDOR BOARHUNT GROUP LTD 103726


















Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Transport-Related Expenditure Direct transport costs 16/10/19 6326448 55 VENDOR BOARHUNT GROUP LTD 103726













Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 23/10/19 6328419 4413.43 VENDOR KEYS GROUP LIMITED 137236


Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Transport-Related Expenditure Public transport 09/10/19 6325114 0.64 VENDOR ATOC LTD 103839











Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Transport-Related Expenditure Public transport 09/10/19 6325114 2.56 VENDOR ATOC LTD 103839





Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Transport-Related Expenditure Public transport 09/10/19 6325114 0.38 VENDOR ATOC LTD 103839






Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Transport-Related Expenditure Public transport 09/10/19 6325114 5 VENDOR ATOC LTD 103839




Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Transport-Related Expenditure Public transport 09/10/19 6325114 0.33 VENDOR ATOC LTD 103839



















Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Transport-Related Expenditure Public transport 09/10/19 6325114 12.19 VENDOR ATOC LTD 103839


































Portsmouth City Council PCC Children's and Education Services Youth Justice Children's Services and Education Transport-Related Expenditure Public transport 09/10/19 6325114 3.9 VENDOR ATOC LTD 103839

Portsmouth City Council PCC Children's and Education Services Youth Justice Children's Services and Education Transport-Related Expenditure Public transport 09/10/19 6325114 19.53 VENDOR ATOC LTD 103839



Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Transport-Related Expenditure Public transport 31/10/19 6329830 213 VENDOR ATOC LTD 103839











Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Transport-Related Expenditure Public transport 31/10/19 6329830 21.6 VENDOR ATOC LTD 103839

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Transport-Related Expenditure Public transport 31/10/19 6329830 98.1 VENDOR ATOC LTD 103839

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Communications and computing 04/10/19 6324807 14.68 VENDOR TECHNOLOGY WITHIN LIMITED 143958

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Communications and computing 04/10/19 6324807 1346.2 VENDOR TECHNOLOGY WITHIN LIMITED 143958

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 02/10/19 6324478 2596 VENDOR SYNCHEMICALS LIMITED 146048

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 16/10/19 6326914 4966.79 COMPANY J B CORRIE AND CO LTD 100911

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 18/10/19 6327202 3011.34 VENDOR HORIZON CARE AND EDUCATION GROUP LTD 138450





Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 16/10/19 6326904 3204 VENDOR HAMPSHIRE FLAG COMPANY 100374

Portsmouth City Council PCC Solent LEP Business support OTHER Employees Indirect employee expenses 22/10/19 6327913 445 VENDOR PMG LTD 107775

Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology Housing, Neighbourhood and Building Services Supplies and Services Equipment, furniture and materials 02/10/19 6324487 1793.5 VENDOR TYNETEC B/U OF LEGRAND ELECTRIC LTD 140439




Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) Adult Services Supplies and Services Equipment, furniture and materials 01/10/19 6323916 1795 VENDOR MANGAR INTERNATIONAL LTD 100983

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) Adult Services Supplies and Services Printing, stationery and general office expenses 01/10/19 6323916 10.21 VENDOR MANGAR INTERNATIONAL LTD 100983

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Health, Wellbeing & Social Care Capital Charges Capital Expenditure (WIP) 21/10/19 6327351 11070.59 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Health, Wellbeing & Social Care Capital Charges Capital Expenditure (WIP) 21/10/19 6327351 50000 VENDOR PORTSDOWN OFFICE LTD 100059

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 28/10/19 6329047 650 VENDOR HYPERION INFRASTRUCTURE CONSULTANCY 144798

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 28/10/19 6329047 3470 VENDOR HYPERION INFRASTRUCTURE CONSULTANCY 144798

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Third Party Payments Private contractors 23/10/19 6327963 920.2 VENDOR ALERE TOXICOLOGY PLC 121708

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Supplies and Services Services 28/10/19 6328909 950 VENDOR ALERE TOXICOLOGY PLC 121708

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 30/10/19 6329259 3744.6 VENDOR AGINCARE UK 134367

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges REFCUS 04/10/19 6324752 94545 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges Capital Expenditure (WIP) 07/10/19 6324924 4718.04 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges Capital Expenditure (WIP) 07/10/19 6324924 909.5 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 21/10/19 6327344 20510.43 COMPANY MOUNTJOY LIMITED 129869


Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Water Services 25/10/19 6328681 1358.97 VENDOR CASTLE WATER LIMITED 142798

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Water Services 22/10/19 6327841 816.73 VENDOR CASTLE WATER LIMITED 142798

Portsmouth City Council PCC Other Suspense and Capital Schemes Housing, Neighbourhood and Building Services Premises-Related Expenditure Water Services 25/10/19 6328681 17.24 VENDOR CASTLE WATER LIMITED 142798

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Water Services 22/10/19 6327918 701.34 VENDOR PORTSMOUTH WATER LTD 100253

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 01/10/19 6323965 15000 VENDOR TWO SAINTS LTD 102584

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Children & Families Capital Charges Capital Expenditure (WIP) 14/10/19 6326227 62199.25 VENDOR SERVELEC GROUP LTD 144037

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Children & Families Capital Charges Capital Expenditure (WIP) 14/10/19 6326227 74639.1 VENDOR SERVELEC GROUP LTD 144037

Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 11/10/19 6326053 800 VENDOR SPLODGE DESIGNS 120430

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 17/10/19 6327118 1059.52 VENDOR SISTERLY CARE LTD 126324



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 17/10/19 6327118 397.32 VENDOR SISTERLY CARE LTD 126324

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 17/10/19 6327118 406.78 VENDOR SISTERLY CARE LTD 126324



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 17/10/19 6327118 -70.95 VENDOR SISTERLY CARE LTD 126324






Portsmouth City Council PCC Housing Services Housing Strategy Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 07/10/19 6324943 225 VENDOR ROYAL INSTITUTION OF CHARTERED SURVEYORS 100075

Portsmouth City Council PCC Housing Services Housing Strategy Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 07/10/19 6324943 800 VENDOR ROYAL INSTITUTION OF CHARTERED SURVEYORS 100075

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 07/10/19 6324943 225 VENDOR ROYAL INSTITUTION OF CHARTERED SURVEYORS 100075

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 07/10/19 6324943 800 VENDOR ROYAL INSTITUTION OF CHARTERED SURVEYORS 100075

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Premises-Related Expenditure Rents 01/10/19 6323936 2024.89 VENDOR PORTSMOUTH GRAMMAR SCHOOL 101120

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 02/10/19 6324440 1500 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 145567

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Third Party Payments Other establishments 14/10/19 6326105 811.35 VENDOR APPLETREE SUPPORT LTD 126285





Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 11/10/19 6326013 9700.65 VENDOR PORTSMOUTH DIOCESE 102084

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Culture & City Development Capital Charges Capital Expenditure (WIP) 24/10/19 6328564 29388.25 VENDOR HISTORIC BUILDINGS RESTORATION 138335

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges REFCUS 02/10/19 6324495 6221.07 VENDOR WICOR BUILDING SERVICES LIMITED 144144

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal Housing, Neighbourhood and Building Services Income Other grants reimbursements and contributions 02/10/19 6324495 -652.56 VENDOR WICOR BUILDING SERVICES LIMITED 144144



Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology Adult Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6323981 440 SOLETRADER ALC BUILDING SERVICES 117194

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 11/10/19 6325853 1855 VENDOR CITY WIDE TAXIS 103408

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 11/10/19 6325853 742.5 VENDOR CITY WIDE TAXIS 103408





Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 01/10/19 6323844 3437.5 VENDOR ACK TOURISM LTD 144786

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325798 2244.4 VENDOR ALEXANDRA ROSE RESIDENTIAL CARE HOME 101952


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Employees Indirect employee expenses 03/10/19 6324606 600 SOLETRADER PHILL PREECE TRAINING 138448

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 28/10/19 6329016 430.65 VENDOR COUNTRY GARDEN PLANT SALES LTD 143052

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 22/10/19 6327887 5284.8 VENDOR INTEGRATED SERVICES PROGRAMME 136360



Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 25/10/19 6328818 3600 VENDOR ORANGE GROVE FOSTERCARE LIMITED 140168

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 11/10/19 6325977 504 VENDOR JOHN'S COFFEE HOUSE 143065

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Third Party Payments Private contractors 04/10/19 6324744 270 VENDOR M J H REMOVALS LTD 105441









Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Premises-Related Expenditure Rents 31/10/19 6329898 950 VENDOR ESA PROPERTY LTD 146243


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 11/10/19 6326062 1250 VENDOR STAMSHAW & TIPNER COMMUNITY CENTRE 108330

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Equipment, furniture and materials 17/10/19 6327088 3554.25 VENDOR L3 COMMUNICATIONS UK LIMITED 108150

Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services Culture, Leisure & Regulatory Services Third Party Payments Private contractors 08/10/19 6324979 616.67 VENDOR ALVER-STONES PORTSMOUTH LIMITED 111892

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage Regeneration Third Party Payments Private contractors 23/10/19 6328423 18602.5 COMPANY LES SEARLE PLANT HIRE & SALES LIMITED 146059

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/10/19 6329025 629.38 VENDOR DETECT FIRE AND SECURITY LTD 126216

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Third Party Payments Private contractors 28/10/19 6328926 2825.5 VENDOR BEVAN BRITTAN LLP 108894

Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Third Party Payments Other establishments 31/10/19 6329826 18678 VENDOR APETITO LTD 100127

Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Third Party Payments Other establishments 31/10/19 6329826 1508 VENDOR APETITO LTD 100127

Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Income Customer and client receipts 31/10/19 6329826 -20186 VENDOR APETITO LTD 100127

Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Premises-Related Expenditure Cleaning and domestic supplies 21/10/19 6327270 989.15 VENDOR 1ST CHOICE HIGH LEVEL CLEANING & MAINTENANCE LIMITED 101385

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Services 24/10/19 6328586 550 VENDOR OXFORD UNIVERSITY 109021

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325796 7537.03 VENDOR AITCH CARE HOMES (LONDON) LIMITED 125606

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 21/10/19 6327355 7971.34 VENDOR SAKURA CARE LIMITED 144940

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 21/10/19 6327355 5968.7 VENDOR SAKURA CARE LIMITED 144940

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Premises-Related Expenditure Repairs, alterations and maintenance of buildings 23/10/19 6328407 890 COMPANY H MONFARED (BUILDERS) LIMITED 126008

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 25/10/19 6328674 1900 VENDOR BYTES SECURITY PARTNERSHIP LTD 132113

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Third Party Payments Private contractors 18/10/19 6327147 465.5 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 141332

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance Regeneration Supplies and Services Communications and computing 25/10/19 6328732 7595.22 VENDOR ELGIN 137378

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety Regeneration Third Party Payments Private contractors 23/10/19 6328425 648.44 VENDOR LEWIS MARQUEES LTD 100481



Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 18/10/19 6327194 825.4 VENDOR GEDNEY BULB COMPANY LTD 146071




Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Third Party Payments Private contractors 18/10/19 6327147 931 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 141332


Portsmouth City Council PCC Cultural and Related Services Tourism Culture, Leisure & Regulatory Services Third Party Payments Private contractors 02/10/19 6324484 2800 VENDOR TOURISM SOUTH EAST 106123

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Employees Direct employee expenses 03/10/19 6324525 64528.24 VENDOR COMENSURA LTD 140265





Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 22/10/19 6327864 750 COMPANY CYCLE WORKS LTD 113048

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 18/10/19 6327203 461.85 VENDOR HORNBY HOBBIES LTD 144541

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 10/10/19 6325723 833.49 VENDOR HARPER COLLINS PUBLISHERS 102232

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment & Climate Change Capital Charges Capital Expenditure (WIP) 29/10/19 6329217 924.24 VENDOR OVE ARUP AND PARTNERS LIMITED 109635



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Supplies and Services Communications and computing 01/10/19 6323875 548.3 VENDOR CIVICA UK LTD 104001

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services Finance & Revenues Supplies and Services Communications and computing 04/10/19 6324692 432.86 VENDOR CIVICA UK LTD 104001


Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Supplies and Services Communications and computing 07/10/19 6324855 57.1 VENDOR CIVICA UK LTD 104001

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Resources Capital Charges Capital Expenditure (WIP) 07/10/19 6324855 1298.58 VENDOR CIVICA UK LTD 104001

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Communications and computing 09/10/19 6325124 432.86 VENDOR CIVICA UK LTD 104001





Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management Culture, Leisure & Regulatory Services Third Party Payments Private contractors 31/10/19 6329942 400.2 VENDOR ROYAL NAVAL CLUB & ROYAL ALBERT YACHT CLUB 111690

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management Culture, Leisure & Regulatory Services Third Party Payments Private contractors 31/10/19 6329942 37.5 VENDOR ROYAL NAVAL CLUB & ROYAL ALBERT YACHT CLUB 111690



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Employees Direct employee expenses 09/10/19 6325626 906.5 VENDOR THE OYSTER PARTNERSHIP 120530

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Employees Direct employee expenses 09/10/19 6325626 8.1 VENDOR THE OYSTER PARTNERSHIP 120530

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Supplies and Services Services 08/10/19 6325093 5152.34 VENDOR THE OYSTER PARTNERSHIP 120530

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Supplies and Services Services 15/10/19 6326422 2847 VENDOR THE OYSTER PARTNERSHIP 120530











Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges REFCUS 30/10/19 6329348 2980 COMPANY DOLPHIN MOBILITY LTD 135682

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 01/10/19 6323945 17388.48 VENDOR SEVACARE (UK) LTD 136163




Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Direct employee expenses 02/10/19 6324462 3660.16 VENDOR SEVACARE (UK) LTD 136163


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment & Climate Change Capital Charges Capital Expenditure (WIP) 31/10/19 6329907 37575.97 VENDOR HASKONINGDHV UK LIMITED 109400





Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Direct employee expenses 30/10/19 6329790 3649.52 VENDOR SEVACARE (UK) LTD 136163

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Services 01/10/19 6323941 1950 VENDOR REC LIMITED 145881

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 28/10/19 6328903 168.85 VENDOR A & J LAWRENCE LTD 141283

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Direct transport costs 28/10/19 6328903 60 VENDOR A & J LAWRENCE LTD 141283

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 28/10/19 6328903 335.16 VENDOR A & J LAWRENCE LTD 141283

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 28/10/19 6328903 150 VENDOR A & J LAWRENCE LTD 141283

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Direct transport costs 28/10/19 6328903 34.8 VENDOR A & J LAWRENCE LTD 141283






Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 31/10/19 6329932 7100 VENDOR PARKER TORRINGTON LTD 106526



Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 28/10/19 6328903 51.64 VENDOR A & J LAWRENCE LTD 141283


Portsmouth City Council PCC Solent LEP Business support OTHER Third Party Payments Private contractors 16/10/19 6326450 843.4 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 146156

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 18/10/19 6327145 945.28 VENDOR ALLIED HEALTH-SERVICES LIMITED 137338

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Corporate Services Supplies and Services Printing, stationery and general office expenses 08/10/19 6325012 114.4 VENDOR EASTRIO 1 LTD 144641




Portsmouth City Council PCC Planning Services Development Control Regeneration Supplies and Services Communications and computing 04/10/19 6324730 330.24 VENDOR IDOX SOFTWARE LTD 113608

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Supplies and Services Communications and computing 04/10/19 6324730 330.24 VENDOR IDOX SOFTWARE LTD 113608

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 07/10/19 6324904 1625 VENDOR HIGHBURY AREA COMMUNITY ASSOCIATION 104488








Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement Finance & Revenues Supplies and Services Communications and computing 10/10/19 6325731 3433.49 VENDOR IN-TEND LTD 121323




Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Other establishments 30/10/19 6329344 50 VENDOR DAVID HOWARD LIMITED 141296










Portsmouth City Council PCC Central Services Elections Corporate Services Supplies and Services Printing, stationery and general office expenses 07/10/19 6324897 881.02 VENDOR FINANCIAL DATA MANANGEMENT PLC 102246

Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 25/10/19 6328746 2200 COMPANY HAMPSHIRE COMMERCIAL REFURBISHMENT LTD 139067


Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Corporate Services Supplies and Services Communications and computing 17/10/19 6327072 16520 VENDOR GRANICUS 144626

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 17/10/19 6327104 800 VENDOR OPENRENT LIMITED 146178

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 25/10/19 6328743 700 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 146223

Portsmouth City Council PCC Other Suspense and Capital Schemes Housing, Neighbourhood and Building Services Third Party Payments Private contractors 29/10/19 6329200 450000 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Planning Services Business support Regeneration Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/19 6325077 20.16 VENDOR SIX DEGREES TECHNOLOGY GROUP LTD 137034

Portsmouth City Council PCC Planning Services Business support Regeneration Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/19 6325077 37.32 VENDOR SIX DEGREES TECHNOLOGY GROUP LTD 137034

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/19 6325077 37.32 VENDOR SIX DEGREES TECHNOLOGY GROUP LTD 137034

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/19 6325077 57.48 VENDOR SIX DEGREES TECHNOLOGY GROUP LTD 137034











Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/19 6325077 1505.16 VENDOR SIX DEGREES TECHNOLOGY GROUP LTD 137034

Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 21/10/19 6327327 4827.14 VENDOR HILLCREST CHILDRENS SERVICES LIMITED 117913

Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 21/10/19 6327327 4827.14 VENDOR HILLCREST CHILDRENS SERVICES LIMITED 117913

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Services 25/10/19 6328802 458.33 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 142601

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Services 15/10/19 6326281 958.9 VENDOR CONSTANTINE LTD 119820

Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 08/10/19 6325024 895.25 COMPANY HAMPSHIRE COMMERCIAL REFURBISHMENT LTD 139067


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 02/10/19 6324003 1360.86 VENDOR CREATIVE ADVANCES LTD 100117


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 02/10/19 6324003 220.68 VENDOR CREATIVE ADVANCES LTD 100117



Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 02/10/19 6324003 220.68 VENDOR CREATIVE ADVANCES LTD 100117






























































































Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325802 2724.9 VENDOR ALTON HOUSE PARTNERSHIP 119112

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325802 2724.9 VENDOR ALTON HOUSE PARTNERSHIP 119112




Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Corporate Services Supplies and Services Printing, stationery and general office expenses 10/10/19 6325716 143 VENDOR EASTRIO 1 LTD 144641

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Supplies and Services Services 23/10/19 6328433 1250 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 142601

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Corporate Services Supplies and Services Miscellaneous expenses 30/10/19 6329750 2418.32 VENDOR GLOBAL RADIO SERVICES LIMITED 105043

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Equipment, furniture and materials 24/10/19 6328599 752.5 VENDOR RAPISCAN SYSTEMS LIMITED 108247

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Equipment, furniture and materials 24/10/19 6328599 52.5 VENDOR RAPISCAN SYSTEMS LIMITED 108247

Portsmouth City Council PCC Corporate and Democratic Core Democratic Representation and Management Culture, Leisure & Regulatory Services Third Party Payments Private contractors 07/10/19 6324937 1130 COMPANY POWERWORKS MAINTENANCE SERVICES LTD 141178

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 21/10/19 6327352 5516.7 COMPANY POWERWORKS MAINTENANCE SERVICES LTD 141178



Portsmouth City Council PCC Housing Services Housing Benefits Administration Finance & Revenues Supplies and Services Communications and computing 29/10/19 6329154 18810 VENDOR CALL CREDIT INFORMATION GROUP LIMITED 137708



Portsmouth City Council PCC Cultural and Related Services Tourism Culture, Leisure & Regulatory Services Third Party Payments Private contractors 08/10/19 6325035 43.2 VENDOR LUCKETTS TRAVEL LIMITED 100278




Portsmouth City Council PCC Solent LEP Business support OTHER Employees Indirect employee expenses 10/10/19 6325716 3520 VENDOR EASTRIO 1 LTD 144641



Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 25/10/19 6328837 60 VENDOR RMC EMEA LIMITED 122070

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 25/10/19 6328837 60 VENDOR RMC EMEA LIMITED 122070

Portsmouth City Council PCC Planning Services Business support Regeneration Employees Indirect employee expenses 25/10/19 6328837 48 VENDOR RMC EMEA LIMITED 122070


















Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 04/10/19 6324712 2279.28 VENDOR ECD ARCHITECTS LTD 136285



Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 21/10/19 6327386 730 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 144309


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Premises-Related Expenditure Cleaning and domestic supplies 31/10/19 6329928 8569.17 VENDOR NVIRO LTD 124507

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Premises-Related Expenditure Cleaning and domestic supplies 31/10/19 6329928 8569.16 VENDOR NVIRO LTD 124507

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Premises-Related Expenditure Cleaning and domestic supplies 31/10/19 6329928 2167 VENDOR NVIRO LTD 124507


Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Equipment, furniture and materials 09/10/19 6325613 202.44 VENDOR SPANDEX LIMITED 100163



Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325924 1819.62 VENDOR DOLPHIN HOMES LTD 100745

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Supplies and Services Services 02/10/19 6323995 1575 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 132145








Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 18/10/19 6327230 631.8 VENDOR PELSIS LIMITED 133905

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Supplies and Services Services 16/10/19 323419 450 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 145306



Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Third Party Payments Private contractors 04/10/19 6324663 312 VENDOR ADAMS MOREY LTD 100446











Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Supplies and Services Services 03/10/19 6324581 45 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 144795


Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Supplies and Services Services 25/10/19 6328814 750 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 118150

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325803 2244.4 VENDOR ALTON MANOR CARE HOME 130289






Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325803 144.8 VENDOR ALTON MANOR CARE HOME 130289


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Third Party Payments Private contractors 24/10/19 6328618 550 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Third Party Payments Private contractors 03/10/19 6324630 1206.8 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765



Portsmouth City Council PCC Housing Revenue Account HRA services share of CDC Housing, Neighbourhood and Building Services Supplies and Services Services 28/10/19 6329069 500 VENDOR MARTIN RALPH GROUP 127283



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Third Party Payments Private contractors 24/10/19 6328618 1490 VENDOR SOUTHERN MARITIME SERVICES LIMITED 120765





Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Transport-Related Expenditure Direct transport costs 16/10/19 6326437 927.1 VENDOR AQUA CARS LIMITED 100011







Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Third Party Payments Private contractors 08/10/19 6325005 109600.77 COMPANY DERWENT FLOORING LTD T/A DYNAMIK 146076





Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Employees Indirect employee expenses 09/10/19 6325109 4130 VENDOR ALPHA PARKING LIMITED 133516




Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Miscellaneous expenses 31/10/19 6329896 460 VENDOR EASTRIO 1 LTD 144641


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325803 2244.4 VENDOR ALTON MANOR CARE HOME 130289



Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 16/10/19 6326939 4600 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/10/19 6326939 1250 COMPANY REDS BUILDERS LTD 108228

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 24/10/19 6328600 2710 COMPANY REDS BUILDERS LTD 108228



Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 09/10/19 6325593 84990 COMPANY REDS BUILDERS LTD 108228

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges REFCUS 28/10/19 6329097 1366 COMPANY REDS BUILDERS LTD 108228











Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325803 3100 VENDOR ALTON MANOR CARE HOME 130289




Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325803 2158.22 VENDOR ALTON MANOR CARE HOME 130289

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325812 10031.6 VENDOR ASPENS CHARITIES 119343

Portsmouth City Council PCC Public Health Public Health - Split Costing Public Health Supplies and Services Printing, stationery and general office expenses 03/10/19 6324507 3250 VENDOR ASSOCIATION OF DIRECTORS OF PUBLIC HEALTH 141443

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325813 9297.21 VENDOR ASSURE HEALTH CARE GROUP 140779

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325813 7334.6 VENDOR ASSURE HEALTH CARE GROUP 140779

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 30/10/19 6329263 1510.52 VENDOR AUTISM HAMPSHIRE 139112


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325817 15860.53 VENDOR AUTISM HAMPSHIRE 139112






Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325818 1551.55 VENDOR AUTUMN VALE REST HOME 100551

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325818 2380.49 VENDOR AUTUMN VALE REST HOME 100551

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325818 780 VENDOR AUTUMN VALE REST HOME 100551



Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325818 3649.32 VENDOR AUTUMN VALE REST HOME 100551








Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328660 415 SOLETRADER RED SQUIRREL 145135

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325822 2724.9 VENDOR BAYITH REST HOME 101832

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325823 3327.23 VENDOR BEACONSFIELD RESIDENTIAL CARE HOME 100568

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325823 3420.85 VENDOR BEACONSFIELD RESIDENTIAL CARE HOME 100568

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325823 2509.14 VENDOR BEACONSFIELD RESIDENTIAL CARE HOME 100568

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325823 1824.97 VENDOR BEACONSFIELD RESIDENTIAL CARE HOME 100568

















Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325824 11455.43 VENDOR BEDHAMPTON NURSING HOME 100569









Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325824 2771.4 VENDOR BEDHAMPTON NURSING HOME 100569



Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Direct employee expenses 28/10/19 6329129 3867.64 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 23/10/19 6328476 405.12 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 23/10/19 6328476 388.24 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 23/10/19 6328476 435.6 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 23/10/19 6328476 641.44 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 23/10/19 6328476 472.64 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 23/10/19 6328476 67.52 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 23/10/19 6328476 422 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201








Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 23/10/19 6328476 181.5 VENDOR THE PORTSMOUTH SITTING SERVICE AND COMMUNITY CARE SERVICES LTD T/A ASSURED CARE 100201











Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Other establishments 30/10/19 6329783 92 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 30/10/19 6329783 45.6 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Third Party Payments Other establishments 30/10/19 6329783 98.15 VENDOR PREPAID FINANCIAL SERVICES 137139



Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Third Party Payments Private contractors 24/10/19 6328572 16030.55 COMPANY JTS CIVIL ENGINEERS LTD 134670

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 25/10/19 6328768 3562.35 COMPANY JTS CIVIL ENGINEERS LTD 134670

Portsmouth City Council PCC Cultural and Related Services Tourism Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 04/10/19 6324811 970 VENDOR THE CONTINUUM GROUP LTD 117630

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 21/10/19 6327296 -9500 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 03/10/19 6324501 480 VENDOR AC WALLBRIDGE & CO LTD 106407

Portsmouth City Council PCC Cultural and Related Services Tourism Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 25/10/19 6328868 685.34 VENDOR THE CONTINUUM GROUP LTD 117630


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325826 3764.33 VENDOR BETHESDA HEALTHCARE 143824

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325826 506.8 VENDOR BETHESDA HEALTHCARE 143824




Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325825 3897.01 VENDOR BETHESDA HEALTHCARE 143824

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325828 5048.04 VENDOR BLUEBELL NURSING HOME 100112




Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325828 4371 VENDOR BLUEBELL NURSING HOME 100112







Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325828 -1609.2 VENDOR BLUEBELL NURSING HOME 100112

















Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325828 -189.21 VENDOR BLUEBELL NURSING HOME 100112




Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 24/10/19 6328499 3459.1 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services Portsmouth International Port Premises-Related Expenditure Repairs, alterations and maintenance of buildings 31/10/19 6329920 2650 COMPANY ML (UK) LTD 101018

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/10/19 6328500 1942.62 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 24/10/19 6328500 4056.42 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Culture & City Development Capital Charges Capital Expenditure (WIP) 24/10/19 6328500 2976.21 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Third Party Payments Private contractors 14/10/19 6326110 118.95 COMPANY BARHILL PLANT LTD 100355











Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Third Party Payments Private contractors 28/10/19 6328924 100 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/10/19 6328924 90 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/10/19 6328924 49.75 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Third Party Payments Private contractors 28/10/19 6328924 1050 COMPANY BARHILL PLANT LTD 100355

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges Capital Expenditure (WIP) 22/10/19 6327882 1849.68 COMPANY HAMPSHIRE PARTITIONING CONTRACTS LTD 104637




Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services Portsmouth International Port Premises-Related Expenditure Repairs, alterations and maintenance of buildings 10/10/19 6325734 265 VENDOR KEN BROWN BOATS LTD 100926






Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services Portsmouth International Port Third Party Payments Private contractors 10/10/19 6325734 298.68 VENDOR KEN BROWN BOATS LTD 100926

Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services Portsmouth International Port Third Party Payments Private contractors 17/10/19 6327086 2949.8 VENDOR KEN BROWN BOATS LTD 100926


Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 29/10/19 6329236 1318.4 VENDOR SOUTHAMPTON SPECIAL PURPOSE WORKSHOP LTD 117819

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 03/10/19 6324618 7524 VENDOR RIDGE AND PARTNERS LLP 139659


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 17/10/19 6327009 650 VENDOR CAMEO SYSTEMS LTD 142855

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Equipment, furniture and materials 10/10/19 6325655 5934 VENDOR CAPCOM LAND SEA & AIR COMMUNICATIONS LIMITED 102054

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326048 3006.94 VENDOR SOMERSET CARE LTD 130076

Portsmouth City Council PCC Planning Services Building Control Regeneration Third Party Payments Other agencies 30/10/19 6329751 483.75 COMPANY GS BUILDING SERVICES LIMITED 121614

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Regeneration Supplies and Services Miscellaneous expenses 21/10/19 6327341 570 VENDOR MALLINA GROUP 138248

Portsmouth City Council PCC Children's and Education Services Management and Support Services Children's Services and Education Supplies and Services Miscellaneous expenses 24/10/19 6328577 570 VENDOR MALLINA GROUP 138248

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 29/10/19 6329216 2227.5 VENDOR OPTIONS DAY SERVICE LTD 107273









Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326015 5871 VENDOR PRECIOUS HOMES LTD 135973

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 15/10/19 6326407 2078.83 VENDOR SHINE PARTNERSHIP LTD 144648

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 15/10/19 6326428 684.69 VENDOR TWO SAINTS LTD 102584

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 15/10/19 6326428 733.89 VENDOR TWO SAINTS LTD 102584










Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 21/10/19 6327316 21644.42 VENDOR FAIRWAYS CARE (UK) LTD 111915

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Equipment, furniture and materials 25/10/19 6328771 465 VENDOR KALTZ LIMITED 128474

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services Finance & Revenues Supplies and Services Communications and computing 04/10/19 6324760 26562.32 VENDOR ORACLE CORPORATION UK LTD 100470

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 29/10/19 6329146 360.6 VENDOR APPLETREE SUPPORT LTD 126285

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 29/10/19 6329146 2812.68 VENDOR APPLETREE SUPPORT LTD 126285

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 29/10/19 6329146 955.59 VENDOR APPLETREE SUPPORT LTD 126285

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 18/10/19 6327190 3786 VENDOR FAIRWAYS CARE (UK) LTD 111915

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Equipment, furniture and materials 16/10/19 6326913 547.76 VENDOR IN 2 EVENTS LIMITED 127383

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Equipment, furniture and materials 16/10/19 6326913 613.32 VENDOR IN 2 EVENTS LIMITED 127383

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Equipment, furniture and materials 16/10/19 6326913 75 VENDOR IN 2 EVENTS LIMITED 127383

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 02/10/19 6324014 4771.76 VENDOR FAMILYPLACEMENT.COM LIMITED 137231




Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 25/10/19 6328736 40.62 VENDOR FARESHARE 143806

















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325828 3317 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 29/10/19 6329219 875 VENDOR PDS AUTOS LTD 143908



Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 30/10/19 6329778 1421.2 VENDOR PDS AUTOS LTD 143908

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325828 2465.12 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328767 556.2 VENDOR JSM DAYCENTRES LTD T/AS AS THE LODGE 144000

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328767 185.4 VENDOR JSM DAYCENTRES LTD T/AS AS THE LODGE 144000

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Port Capital Charges Capital Expenditure (WIP) 10/10/19 6325649 -4624.33 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy Regeneration Supplies and Services Services 23/10/19 6327971 -23472.96 VENDOR ATKINS LIMITED 108809


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326044 4057.4 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 144767



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 10/10/19 6325642 1306 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Transport-Related Expenditure Public transport 24/10/19 6328495 1666 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 14/10/19 6326106 418 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 14/10/19 6326106 75 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Transport-Related Expenditure Public transport 07/10/19 6324834 2157.6 VENDOR AQUA CARS LIMITED 100011



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Transport-Related Expenditure Direct transport costs 23/10/19 6327967 9.2 VENDOR AQUA CARS LIMITED 100011


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Transport-Related Expenditure Direct transport costs 29/10/19 6329147 30.3 VENDOR AQUA CARS LIMITED 100011

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Employees Indirect employee expenses 17/10/19 6326995 2700 VENDOR ASPIRE LEARNING & DEVELOPMENT LIMITED 130932


Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Employees Indirect employee expenses 17/10/19 6326995 285 VENDOR ASPIRE LEARNING & DEVELOPMENT LIMITED 130932

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325814 2759.62 VENDOR ATHENA CARE HOMES (UK) LIMITED 144812

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325819 2172 VENDOR AVENUE CARE (FAREHAM) LIMITED 125285

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325819 2244.4 VENDOR AVENUE CARE (FAREHAM) LIMITED 125285

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325832 4470.2 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325832 -1400.63 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325832 3720 VENDOR BRAEMAR RCH LIMITED 102015


























Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325832 3059.7 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325832 2873.7 VENDOR BRAEMAR RCH LIMITED 102015





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325832 2682 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325832 -2682 VENDOR BRAEMAR RCH LIMITED 102015


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325832 -1609.2 VENDOR BRAEMAR RCH LIMITED 102015




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325832 -2682 VENDOR BRAEMAR RCH LIMITED 102015











Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325831 2244.4 VENDOR BRAEMAR RCH LIMITED 102015





Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325831 3410 VENDOR BRAEMAR RCH LIMITED 102015





Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325831 3720 VENDOR BRAEMAR RCH LIMITED 102015




Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325831 1170 VENDOR BRAEMAR RCH LIMITED 102015

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325831 650 VENDOR BRAEMAR RCH LIMITED 102015


Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324685 997.39 VENDOR BRIGHTON COURT LIMITED T/A MERALI PHARMACY 137773

Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 09/10/19 6325119 793.28 VENDOR BRIGHTON COURT LIMITED T/A MERALI PHARMACY 137773

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325836 11567.03 VENDOR BROOKLANDS CARE LIMITED 128129

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325842 6493.26 VENDOR CARE MANAGEMENT GROUP LIMITED 101894
















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325828 4092 VENDOR BLUEBELL NURSING HOME 100112







Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325828 -941.2 VENDOR BLUEBELL NURSING HOME 100112

Portsmouth City Council PCC Public Health Public Health - Split Costing Public Health Employees Indirect employee expenses 16/10/19 6326446 2499 VENDOR BLUEGREEN COACHING 145792

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Supplies and Services Communications and computing 08/10/19 6324986 669.84 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325837 -214.29 VENDOR BROOKVALE HEALTHCARE 101126

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325837 6842.32 VENDOR BROOKVALE HEALTHCARE 101126

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325837 6200 VENDOR BROOKVALE HEALTHCARE 101126































Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325837 2584.16 VENDOR BROOKVALE HEALTHCARE 101126






Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325837 7085.98 VENDOR BROOKVALE HEALTHCARE 101126

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325837 7085.67 VENDOR BROOKVALE HEALTHCARE 101126






Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 01/10/19 6323872 480 VENDOR CEDDAR HOUSE 102425





Portsmouth City Council PCC Public Health Sexual Health Public Health Third Party Payments Other establishments 28/10/19 6328938 1025.05 VENDOR CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST 112323

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325849 4233.67 VENDOR CHESHIRE HOMES 100957

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 29/10/19 6329155 661.52 VENDOR CHOICE CARE GROUP 134468

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 01/10/19 6323873 661.52 VENDOR CHOICE CARE GROUP 134468

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325851 10223.49 VENDOR CHOICE CARE GROUP 134468

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325851 8237.94 VENDOR CHOICE CARE GROUP 134468



Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325851 8844.92 VENDOR CHOICE CARE GROUP 134468

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325851 4279.55 VENDOR CHOICE CARE GROUP 134468

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325851 2870.91 VENDOR CHOICE CARE GROUP 134468




Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325851 -1623.96 VENDOR CHOICE CARE GROUP 134468


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324690 407.68 VENDOR CHOICE SUPPORT HAMPSHIRE 101204

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324690 698.88 VENDOR CHOICE SUPPORT HAMPSHIRE 101204

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324690 247.52 VENDOR CHOICE SUPPORT HAMPSHIRE 101204

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324690 288 VENDOR CHOICE SUPPORT HAMPSHIRE 101204





























Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325855 2244.4 VENDOR CLARENDON CARE HOME. 138519

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325855 2244.4 VENDOR CLARENDON CARE HOME. 138519

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325855 -868.8 VENDOR CLARENDON CARE HOME. 138519

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325855 2244.4 VENDOR CLARENDON CARE HOME. 138519











Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325860 5828.31 VENDOR COMMUNITY INTEGRATED CARE (CIC) 102442









Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 25/10/19 6328690 4605 VENDOR COMMUNITY INTEGRATED CARE (CIC) 102442

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 25/10/19 6328690 1585.94 VENDOR COMMUNITY INTEGRATED CARE (CIC) 102442























Portsmouth City Council PCC Children's and Education Services Management and Support Services Children's Services and Education Third Party Payments Other establishments 17/10/19 6327102 1303.66 OTHER LOCAL AUTHORITY OLA SCHOOLS 137525

Portsmouth City Council PCC Children's and Education Services Management and Support Services Children's Services and Education Third Party Payments Other establishments 17/10/19 6327102 1303.66 OTHER LOCAL AUTHORITY OLA SCHOOLS 137525



Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 01/10/19 6323859 1154.89 VENDOR ATKINS LIMITED 108809


Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy Regeneration Supplies and Services Services 01/10/19 6323860 5349.12 VENDOR ATKINS LIMITED 108809



Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy Regeneration Supplies and Services Services 03/10/19 6324508 676 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 11/10/19 6325815 1181.59 VENDOR ATKINS LIMITED 108809


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment Premises-Related Expenditure Grounds maintenance costs 07/10/19 6324839 4575.48 VENDOR ATKINS LIMITED 108809


Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance Regeneration Supplies and Services Services 11/10/19 6325815 2782.7 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance Regeneration Supplies and Services Services 11/10/19 6325815 201.74 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment & Climate Change Capital Charges Capital Expenditure (WIP) 14/10/19 6326108 3846.63 VENDOR ATKINS LIMITED 108809

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment & Climate Change Capital Charges Capital Expenditure (WIP) 11/10/19 6325815 5700.34 VENDOR ATKINS LIMITED 108809














Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Port Capital Charges Capital Expenditure (WIP) 10/10/19 6325649 6533.44 VENDOR ATKINS LIMITED 108809









Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326017 -360 VENDOR QUALITY CARE MANAGEMENT LTD 101970

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326017 212.86 VENDOR QUALITY CARE MANAGEMENT LTD 101970


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326017 -23.65 VENDOR QUALITY CARE MANAGEMENT LTD 101970








Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326017 3813 VENDOR QUALITY CARE MANAGEMENT LTD 101970


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326017 -2145.6 VENDOR QUALITY CARE MANAGEMENT LTD 101970























Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 08/10/19 6324999 523.84 VENDOR CRANESWATER GROUP PRACTICE 104497

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325918 6502.56 VENDOR DENEHURST CARE HOME 111986

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) Adult Services Supplies and Services Catering 25/10/19 6328722 11.21 VENDOR DENNIS EDWARDS FOR FOODSERVICE 101586


Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) Adult Services Supplies and Services Catering 02/10/19 6324009 -1.19 VENDOR DENNIS EDWARDS FOR FOODSERVICE 101586


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Catering 02/10/19 6324009 189.2 VENDOR DENNIS EDWARDS FOR FOODSERVICE 101586













Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) Adult Services Supplies and Services Catering 25/10/19 6328722 22 VENDOR DENNIS EDWARDS FOR FOODSERVICE 101586

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) Adult Services Supplies and Services Catering 02/10/19 6324009 -31.7 VENDOR DENNIS EDWARDS FOR FOODSERVICE 101586


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Catering 25/10/19 6328722 66 VENDOR DENNIS EDWARDS FOR FOODSERVICE 101586








Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 08/10/19 6325006 1557.84 VENDOR DR GJ ROBINSON & PARTNERS 103515

Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 08/10/19 6325007 2023.34 VENDOR DRAYTON SURGERY 100251

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325926 2244.4 VENDOR EAST COSHAM HOUSE 100767


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325926 -2244.4 VENDOR EAST COSHAM HOUSE 100767

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325926 -1448 VENDOR EAST COSHAM HOUSE 100767

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325926 -2172 VENDOR EAST COSHAM HOUSE 100767







Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325926 2244.4 VENDOR EAST COSHAM HOUSE 100767




Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 08/10/19 6325011 535.34 VENDOR EAST SHORE PARTNERSHIP 104031

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 16/10/19 6326494 960 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325928 2241.3 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325928 1953.31 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325928 3178.74 VENDOR ELIZABETH HOUSE REST HOME 100761





Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325928 2170 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325928 1750 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325928 2435.67 VENDOR ELIZABETH HOUSE REST HOME 100761

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 16/10/19 6326495 309 VENDOR ENABLE ABILITY 104288

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 16/10/19 6326495 247.2 VENDOR ENABLE ABILITY 104288

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 16/10/19 6326495 448.05 VENDOR ENABLE ABILITY 104288











Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325930 1195.98 VENDOR ENGLISH OAK CARE HOMES 128286

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325930 1948.66 VENDOR ENGLISH OAK CARE HOMES 128286

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 08/10/19 6325015 1063.44 VENDOR ENTHUSE CARE 140504



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Services 25/10/19 6328835 4000 VENDOR RE FORMAT LLP 131569

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Supplies and Services Equipment, furniture and materials 24/10/19 6328513 485 VENDOR BUSINESS TECHNOLOGY PARTNERS LTD 106282

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Communications and computing 24/10/19 6328513 485 VENDOR BUSINESS TECHNOLOGY PARTNERS LTD 106282




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325015 329.16 VENDOR ENTHUSE CARE 140504



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 08/10/19 6325015 236.32 VENDOR ENTHUSE CARE 140504

















































































Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325015 261.36 VENDOR ENTHUSE CARE 140504



















Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 10/10/19 6325767 474 VENDOR S GAS NETWORKS 118601

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 10/10/19 6325767 94.8 VENDOR S GAS NETWORKS 118601

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Grants and subscriptions 07/10/19 6324849 867 VENDOR BRITISH SIGN & GRAPHICS ASSOCIATION LTD 138314

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 18/10/19 6327166 3300 VENDOR CASS PRODUCTIONS LIMITED 117863

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 03/10/19 6324644 815 VENDOR THE HAVEN - EQUINE ASSISTED THERAPY CENTRE 145968

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 07/10/19 6324838 4000 COMPANY ASTUN TECHNOLOGY LIMITED 136913

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 07/10/19 6324838 1500 COMPANY ASTUN TECHNOLOGY LIMITED 136913



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 11/10/19 6325914 1703.55 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 11/10/19 6325914 -1930.69 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325914 1597.14 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325914 -1379.4 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888




Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325914 -900 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325914 -1125 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325914 3542.99 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888





Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 30/10/19 6329818 3500 VENDOR ZEBRITE LTD 140902




Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 30/10/19 6329275 4400 VENDOR CASS PRODUCTIONS LIMITED 117863













Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328734 844 VENDOR ENTHUSE CARE 140504


























































Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328734 844 VENDOR ENTHUSE CARE 140504























Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325931 3831.6 VENDOR FIELDGATE NURSING HOME 101789

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325931 3155.49 VENDOR FIELDGATE NURSING HOME 101789

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325931 723 VENDOR FIELDGATE NURSING HOME 101789

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325931 289.2 VENDOR FIELDGATE NURSING HOME 101789

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325934 4752.61 VENDOR FOREST HEALTHCARE 144269

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325947 16440 VENDOR GUINNESS CARE AND SUPPORT 126537

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Third Party Payments Other establishments 31/10/19 6329905 263304.41 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Printing, stationery and general office expenses 28/10/19 6329038 50.72 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325923 7373.35 VENDOR DOLPHIN HOMES LTD 100745

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325923 7107.37 VENDOR DOLPHIN HOMES LTD 100745

















Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Printing, stationery and general office expenses 21/10/19 6327322 -79.16 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 29/10/19 6329203 10176.36 VENDOR HELP AND CARE 145263

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325961 1012 VENDOR HELPING HANDS HOMECARE 141367

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325961 4779.88 VENDOR HELPING HANDS HOMECARE 141367

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325961 4312 VENDOR HELPING HANDS HOMECARE 141367

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325962 7274.15 VENDOR HIGH HURLANDS HOMES 102249

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325963 10619.36 VENDOR HOLY CROSS HOSPITAL 137920


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325964 4111.84 VENDOR HOME OF COMFORT NURSING HOME 100880





















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325964 2771.4 VENDOR HOME OF COMFORT NURSING HOME 100880




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325964 3379 VENDOR HOME OF COMFORT NURSING HOME 100880



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 01/10/19 6323905 1766 VENDOR IN HOME CARE 143784









Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325843 7249.04 VENDOR CARETECH COMMUNITY SERVICES LIMITED 127409

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 01/10/19 6323905 2428.5 VENDOR IN HOME CARE 143784

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 01/10/19 6323905 -25.5 VENDOR IN HOME CARE 143784

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325976 3872.83 VENDOR JASMINE HOUSE NURSING HOME 142842

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 01/10/19 6323909 4474.5 VENDOR KARE PLUS NATIONAL 142667

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328679 2710.86 VENDOR CARETECH COMMUNITY SERVICES LIMITED 127409




Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 09/10/19 6325122 261.64 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 09/10/19 6325122 970.6 VENDOR CARING FOR YOU LIMITED 100116







Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 09/10/19 6325122 565.48 VENDOR CARING FOR YOU LIMITED 100116
























































Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 01/10/19 6323909 5320 VENDOR KARE PLUS NATIONAL 142667







Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 01/10/19 6323909 979.04 VENDOR KARE PLUS NATIONAL 142667









Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325970 3316.38 VENDOR HUMBERSIDE INDEPENDENT CARE ASSOCIATION LTD 112272











Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325800 4317.99 VENDOR ALLIED CARE LTD 123734







Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 09/10/19 6325122 236.32 VENDOR CARING FOR YOU LIMITED 100116



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 01/10/19 6323909 945.28 VENDOR KARE PLUS NATIONAL 142667

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326059 3985.67 VENDOR ST VINCENT CARE HOMES LTD 101774

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326059 4559.48 VENDOR ST VINCENT CARE HOMES LTD 101774

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326059 1938.43 VENDOR ST VINCENT CARE HOMES LTD 101774











Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325794 7294.61 VENDOR AFFINITY TRUST LTD 135643















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325830 2792.66 VENDOR BLUEWATER CARE HOME LTD 139925




Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325830 2244.4 VENDOR BLUEWATER CARE HOME LTD 139925





Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325841 2545.41 VENDOR CALDWELL & BELING LTD 143865
























Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 01/10/19 6323909 472.64 VENDOR KARE PLUS NATIONAL 142667

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 01/10/19 6323909 116.16 VENDOR KARE PLUS NATIONAL 142667












Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325912 3351.41 VENDOR CRAWFORDS CARE HOMES LTD 134328


Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325912 3744.18 VENDOR CRAWFORDS CARE HOMES LTD 134328

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325913 1578.62 VENDOR CRESCENT CARE LTD 100664








Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325913 1953.31 VENDOR CRESCENT CARE LTD 100664




















Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325913 2312.6 VENDOR CRESCENT CARE LTD 100664

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325913 2127.53 VENDOR CRESCENT CARE LTD 100664












Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325914 6975 VENDOR CROSSBIND LTD T/A COSHAM COURT 101888












































Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 08/10/19 6325031 824.34 VENDOR KIRKLANDS SURGERY 104388

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325982 3682.67 VENDOR LATHAM LODGE (CARING HOMES) 102337


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325982 7812 VENDOR LATHAM LODGE (CARING HOMES) 102337





















Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 09/10/19 6325122 202.56 VENDOR CARING FOR YOU LIMITED 100116


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325958 5473.05 VENDOR HEALTHCARE MANAGEMENT SOLUTIONS LTD 138799

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325958 2930.43 VENDOR HEALTHCARE MANAGEMENT SOLUTIONS LTD 138799












Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325982 2845.18 VENDOR LATHAM LODGE (CARING HOMES) 102337

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325982 2807.98 VENDOR LATHAM LODGE (CARING HOMES) 102337

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325982 2878.97 VENDOR LATHAM LODGE (CARING HOMES) 102337


Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 29/10/19 6329208 180.25 VENDOR LILY AND LIME LD CIC 140817

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 29/10/19 6329208 1136.24 VENDOR LILY AND LIME LD CIC 140817

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Premises-Related Expenditure Cleaning and domestic supplies 29/10/19 6329208 2500 VENDOR LILY AND LIME LD CIC 140817

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325991 3100 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 11/10/19 6325991 -2657.01 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 11/10/19 6325991 2657.01 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122





Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325991 3100 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325991 2546.65 VENDOR MEADOW HOUSE RESIDENTIAL HOME 100122













Portsmouth City Council PCC Adult Social Care Assistive Equipment & Technology Adult Services Supplies and Services Equipment, furniture and materials 07/10/19 6324923 104264.78 VENDOR MILLBROOK HEALTHCARE 138225



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 15/10/19 6326387 225.12 VENDOR MINSTEAD TRUST 103875

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 15/10/19 6326387 514.36 VENDOR MINSTEAD TRUST 103875

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 15/10/19 6326387 312.29 VENDOR MINSTEAD TRUST 103875

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 15/10/19 6326387 236.71 VENDOR MINSTEAD TRUST 103875



















Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 09/10/19 6325122 174.24 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 09/10/19 6325122 609.84 VENDOR CARING FOR YOU LIMITED 100116


Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325848 892.62 VENDOR CHAOS SUPPORT LIMITED 138389










Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 07/10/19 6324854 2710.54 VENDOR CHAOS SUPPORT LIMITED 138389




















































































Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326005 4150.59 VENDOR OLDERCARE (HASLEMERE) LTD 140399

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326010 7570.2 VENDOR PEARTREE HOUSE REHABILITATION LTD 107000








Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326017 6386 VENDOR QUALITY CARE MANAGEMENT LTD 101970
























Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326017 2771.4 VENDOR QUALITY CARE MANAGEMENT LTD 101970










Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 28/10/19 6328937 2853.2 VENDOR CHAOS SUPPORT LIMITED 138389




Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325960 4333.49 VENDOR HEATHVIEW MANAGEMENT COMPANY LTD 103744






Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326037 2664.76 VENDOR SERINCOURT LTD 101244

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326040 5394 VENDOR SHAFTESBURY CARE GROUP LTD 136347

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326040 4632.02 VENDOR SHAFTESBURY CARE GROUP LTD 136347




Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326040 6200 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 11/10/19 6326040 5129.26 VENDOR SHAFTESBURY CARE GROUP LTD 136347

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326040 2771.4 VENDOR SHAFTESBURY CARE GROUP LTD 136347












Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326040 2052.82 VENDOR SHAFTESBURY CARE GROUP LTD 136347











Portsmouth City Council PCC Public Health Smoking and Tobacco Public Health Third Party Payments Other establishments 28/10/19 6329077 35197.64 GOVERNMENT DEPT NHS PORTSMOUTH CCG 138190

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326000 2538.59 VENDOR NICHOLAS JAMES CARE HOMES 140778

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326001 236.32 VENDOR NIGHTINGALES GOLDEN CARE 103699








Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326001 337.6 VENDOR NIGHTINGALES GOLDEN CARE 103699



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326001 472.64 VENDOR NIGHTINGALES GOLDEN CARE 103699











Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326001 211 VENDOR NIGHTINGALES GOLDEN CARE 103699









Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326001 827.12 VENDOR NIGHTINGALES GOLDEN CARE 103699

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 11/10/19 6326001 348.48 VENDOR NIGHTINGALES GOLDEN CARE 103699








Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Premises-Related Expenditure Energy costs 11/10/19 6326004 -539.81 VENDOR NPOWER 104871











Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Premises-Related Expenditure Energy costs 11/10/19 6326004 518.41 VENDOR NPOWER 104871











Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Premises-Related Expenditure Energy costs 22/10/19 6327903 350.69 VENDOR NPOWER 104871





Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Premises-Related Expenditure Energy costs 22/10/19 6327903 460.72 VENDOR NPOWER 104871



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) Adult Services Premises-Related Expenditure Energy costs 22/10/19 6327903 1227.86 VENDOR NPOWER 104871


Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Premises-Related Expenditure Energy costs 29/10/19 6329214 125.09 VENDOR NPOWER 104871

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326007 7709.7 VENDOR ORMSBY LODGE 102537

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326007 4397.04 VENDOR ORMSBY LODGE 102537






Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328822 668.27 VENDOR PATHWAYS SUPPORT 101069

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328822 1660.65 VENDOR PATHWAYS SUPPORT 101069














Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326102 5382.53 VENDOR WINSCOMBE CARE HOME LTD 134481




Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326102 5757.32 VENDOR WINSCOMBE CARE HOME LTD 134481

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325797 6786.52 VENDOR ALBANY FARM CARE (HAMPSHIRE) LTD 140215

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325797 2885.48 VENDOR ALBANY FARM CARE (HAMPSHIRE) LTD 140215





















Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326030 5819.32 VENDOR SALUTEM LD BIDCO IV LTD 144623

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326030 5993.85 VENDOR SALUTEM LD BIDCO IV LTD 144623

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 28/10/19 6328937 773 VENDOR CHAOS SUPPORT LIMITED 138389



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325959 2672.82 VENDOR HEATHERLAND HEALTH CARE LTD 101772


Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326103 2604.62 VENDOR Z & M CARE LTD 103871




Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326057 7526.49 VENDOR ST BENEDICTS HEALTHCARE LTD 108676







Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325922 9133.84 VENDOR DOLPHIN HOMES (SOUTHERN) LTD 145080



Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325816 1915.8 VENDOR AUCKLAND CARE LTD 100984

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325816 4981.7 VENDOR AUCKLAND CARE LTD 100984


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325916 16740 VENDOR CYGNET HEALTH CARE LTD 142301

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326019 1318.5 VENDOR REDHOUSE CARE LTD 141167

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326019 1230.6 VENDOR REDHOUSE CARE LTD 141167








Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326048 2273.54 VENDOR SOMERSET CARE LTD 130076

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 03/10/19 6324635 6090 VENDOR SYSCO PRODUCTIONS LIMITED 144155

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 14/10/19 6326233 3588.48 VENDOR STUARTS HOUSE CARE LTD 145232






Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 02/10/19 6324436 119933.28 VENDOR MAEBILL CONTRACTORS LTD 143902

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges Capital Expenditure (WIP) 21/10/19 6327339 93139.33 VENDOR MAEBILL CONTRACTORS LTD 143902

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 21/10/19 6327339 3092.13 VENDOR MAEBILL CONTRACTORS LTD 143902

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Culture & City Development Capital Charges Capital Expenditure (WIP) 25/10/19 6328788 41444.99 VENDOR MAEBILL CONTRACTORS LTD 143902

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 16/10/19 6326947 1142.7 VENDOR SHIVSHAKTI NIVAS LTD 145889

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 16/10/19 6326947 351.6 VENDOR SHIVSHAKTI NIVAS LTD 145889

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Direct employee expenses 14/10/19 6326104 3660.16 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Direct employee expenses 14/10/19 6326104 3749.08 VENDOR APEX PROPERTY VENTURES LTD 108437





Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/10/19 6328498 1400 COMPANY BAKER TRAYTE MARINE LIMITED 100563




Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Services 16/10/19 6326986 9126 VENDOR WELFARE CALL LTD 112121

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/10/19 6328498 -50 COMPANY BAKER TRAYTE MARINE LIMITED 100563





Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Other establishments 25/10/19 6328830 231.62 VENDOR PREPAID FINANCIAL SERVICES 137139


































































Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 25/10/19 6328646 6923.85 VENDOR AFFINITY TRUST LTD 135643

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 25/10/19 6328646 4154.31 VENDOR AFFINITY TRUST LTD 135643


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328646 3461.93 VENDOR AFFINITY TRUST LTD 135643

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328646 638.97 VENDOR AFFINITY TRUST LTD 135643


















































Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328658 3654.37 VENDOR AUCKLAND CARE LTD 100984












Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 25/10/19 6328823 7039.2 VENDOR PBS4 143265




Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 25/10/19 6328827 1098.31 VENDOR PLATINUM CARE SOLUTIONS 138675



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 25/10/19 6328827 1512 VENDOR PLATINUM CARE SOLUTIONS 138675




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328827 391.52 VENDOR PLATINUM CARE SOLUTIONS 138675

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328827 256.88 VENDOR PLATINUM CARE SOLUTIONS 138675

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328827 1093 VENDOR PLATINUM CARE SOLUTIONS 138675














Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 25/10/19 6328827 234.27 VENDOR PLATINUM CARE SOLUTIONS 138675

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 24/10/19 6328594 -25.3 VENDOR PLATINUM CARE SOLUTIONS 138675


Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 08/10/19 6325053 1964.34 VENDOR PORTSDOWN GROUP PRACTICE 103714

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Transport-Related Expenditure Car allowances 03/10/19 6324612 115.5 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690

Portsmouth City Council PCC Public Health Substance Misuse Public Health Third Party Payments Other establishments 16/10/19 6326936 76407 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690

Portsmouth City Council PCC Public Health Substance Misuse Public Health Third Party Payments Other establishments 16/10/19 6326936 -76407 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 30/10/19 6329783 1268.47 VENDOR PREPAID FINANCIAL SERVICES 137139




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325055 520 VENDOR PREPAID FINANCIAL SERVICES 137139













































































Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325055 -192.96 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325055 -34.46 VENDOR PREPAID FINANCIAL SERVICES 137139





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328724 4405.51 VENDOR DIMENSIONS (UK) LTD 134475

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 25/10/19 6328724 1123.67 VENDOR DIMENSIONS (UK) LTD 134475

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328724 3906.1 VENDOR DIMENSIONS (UK) LTD 134475









Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328724 3658 VENDOR DIMENSIONS (UK) LTD 134475










































































































Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325055 552.56 VENDOR PREPAID FINANCIAL SERVICES 137139



Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325055 99 VENDOR PREPAID FINANCIAL SERVICES 137139


























Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325055 292.4 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325055 160 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325055 264 VENDOR PREPAID FINANCIAL SERVICES 137139




Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325055 348.48 VENDOR PREPAID FINANCIAL SERVICES 137139



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 08/10/19 6325055 236.4 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Income Customer and client receipts 08/10/19 6325055 -31.56 VENDOR PREPAID FINANCIAL SERVICES 137139


















Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Income Customer and client receipts 08/10/19 6325055 -98.52 VENDOR PREPAID FINANCIAL SERVICES 137139


Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Income Customer and client receipts 08/10/19 6325055 -55 VENDOR PREPAID FINANCIAL SERVICES 137139



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325058 -1000 VENDOR PREPAID FINANCIAL SERVICES 137139


Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325058 -348.48 VENDOR PREPAID FINANCIAL SERVICES 137139



















Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325058 -700 VENDOR PREPAID FINANCIAL SERVICES 137139


Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325058 310 VENDOR PREPAID FINANCIAL SERVICES 137139



Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 17/10/19 6327131 550 VENDOR THE RIGHT TRAINING COMPANY 140621


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325850 1578.59 VENDOR CHILWORTH CARE LIMITED 137479



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Premises-Related Expenditure Cleaning and domestic supplies 11/10/19 6325852 619.57 VENDOR CIRCOM LIMITED 144011

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Premises-Related Expenditure Cleaning and domestic supplies 28/10/19 6328942 630.27 VENDOR CIRCOM LIMITED 144011

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325862 4464.31 VENDOR CONTEMPLATION HOMES LIMITED 101879





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 17/10/19 6327014 3931 VENDOR COLT GROUP LIMITED 103041

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Private contractors 09/10/19 6325590 495 COMPANY PRO SERVICING LTD 125558

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Voluntary associations 14/10/19 6326212 11112 VENDOR OFF THE RECORD (SOUTH EAST HAMPSHIRE) 101460

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Finance & Revenues Supplies and Services Services 01/10/19 6323889 3750 VENDOR DAN O'HARA LIMITED 142906






Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 11/10/19 6326081 533.41 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 145896

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Employees Indirect employee expenses 25/10/19 6328844 1500 VENDOR SHARED SERVICE ARCHITECTURE LTD 143664

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Services 31/10/19 6329921 1600 VENDOR MLM CONSULTING ENGINEERS LTD 145985

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Premises-Related Expenditure Rents 31/10/19 6329951 900 VENDOR SOUTH COAST HOUSING 140479

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Supplies and Services Equipment, furniture and materials 10/10/19 6325742 3740.6 VENDOR NEOPOST LIMITED 102893

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage Regeneration Supplies and Services Services 09/10/19 6325548 750.38 VENDOR GROUND & WATER LTD 143207

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage Regeneration Supplies and Services Services 09/10/19 6325548 47.04 VENDOR GROUND & WATER LTD 143207

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage Regeneration Supplies and Services Services 09/10/19 6325548 1344 VENDOR GROUND & WATER LTD 143207

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety Regeneration Supplies and Services Printing, stationery and general office expenses 07/10/19 6324928 4722.5 VENDOR OFFIX LIMITED 109475

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Resources Capital Charges Capital Expenditure (WIP) 01/10/19 6323952 19421.89 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC) 100303

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Services 31/10/19 6329957 1342 COMPANY SSE PLC (SCOTTISH AND SOUTHERN ENERGY PLC) 100303

Portsmouth City Council PCC Other Balance Sheet Finance & Revenues Balance Sheet Liability 07/10/19 6324914 4469.35 VENDOR JADE SECURITY SERVICES LTD 143831

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 25/10/19 6328691 1335.73 VENDOR COMPASS FOSTERING LIMITED 103601

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 07/10/19 6324975 791.82 VENDOR WESTAIR REPRODUCTIONS LTD 106133

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 07/10/19 6324975 33.2 VENDOR WESTAIR REPRODUCTIONS LTD 106133

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 16/10/19 6326928 798 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 107999

Portsmouth City Council PCC Children's and Education Services Management and Support Services Children's Services and Education Supplies and Services Miscellaneous expenses 17/10/19 6327135 1870.92 VENDOR VICTORY TROPHIES 101524

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Supplies and Services Services 01/10/19 6323896 796.75 VENDOR EXPERT IN MIND LIMITED 134028

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 29/10/19 6329158 3325.8 VENDOR COMPASS FOSTERING LIMITED 103601




Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 22/10/19 6327827 7800 VENDOR GVA GRIMLEY LTD 113804

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 22/10/19 6327827 21667.3 VENDOR GVA GRIMLEY LTD 113804

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Supplies and Services Services 02/10/19 6324013 792.74 VENDOR EXPERT IN MIND LIMITED 134028

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges REFCUS 30/10/19 6329765 4835 SOLETRADER KJS PLUMBING 113590


Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 25/10/19 6328691 850 VENDOR COMPASS FOSTERING LIMITED 103601





Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 23/10/19 6327980 725.47 COMPANY CAMERON IRRIGATION SYSTEMS LIMITED 137600

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 23/10/19 6327980 1247.91 COMPANY CAMERON IRRIGATION SYSTEMS LIMITED 137600

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 23/10/19 6327980 146.8 COMPANY CAMERON IRRIGATION SYSTEMS LIMITED 137600

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 28/10/19 6329035 5500 VENDOR FRATTON COMMUNITY ASSOCIATION 102190

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Children & Families Capital Charges Capital Expenditure (WIP) 04/10/19 6324757 2000 VENDOR OLM SYSTEMS LTD 136072


Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 11/10/19 6325863 -2856 VENDOR CORE ASSETS GROUP 103324



Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 18/10/19 6327173 1580 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 146040

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 03/10/19 6324615 3283.83 VENDOR RAINBOW FOSTERING 135855

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 03/10/19 6324615 3317 VENDOR RAINBOW FOSTERING 135855

Portsmouth City Council PCC Planning Services Development Control Regeneration Supplies and Services Services 04/10/19 6324709 875 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 146148

Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 02/10/19 6324466 2987 VENDOR SOLENT FIRE PROTECTION 108350

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Supplies and Services Services 07/10/19 6324900 150.13 VENDOR GARY TAYLOR ASSOCIATES LIMITED 131593

Portsmouth City Council PCC Planning Services Economic Development Regeneration Supplies and Services Equipment, furniture and materials 08/10/19 6325068 127.16 VENDOR RUBBER BOX CO LTD 146124

Portsmouth City Council PCC Planning Services Economic Development Regeneration Supplies and Services Equipment, furniture and materials 08/10/19 6325068 401 VENDOR RUBBER BOX CO LTD 146124

Portsmouth City Council PCC Planning Services Economic Development Regeneration Supplies and Services Printing, stationery and general office expenses 08/10/19 6325068 15 VENDOR RUBBER BOX CO LTD 146124

Portsmouth City Council PCC Other Suspense and Capital Schemes Finance & Revenues Transport-Related Expenditure Contract hire and operating leases 31/10/19 6329967 2151.3 VENDOR TUSKERDIRECT LIMITED 141146

Portsmouth City Council PCC Other Suspense and Capital Schemes Finance & Revenues Supplies and Services Miscellaneous expenses 31/10/19 6329967 624.12 VENDOR TUSKERDIRECT LIMITED 141146

Portsmouth City Council PCC Other Suspense and Capital Schemes Finance & Revenues Financing Costs Interest Payments 31/10/19 6329967 4545.21 VENDOR TUSKERDIRECT LIMITED 141146

Portsmouth City Council PCC Other Suspense and Capital Schemes Finance & Revenues Financing Costs Interest Payments 31/10/19 6329967 454.52 VENDOR TUSKERDIRECT LIMITED 141146

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 25/10/19 6328691 -121.43 VENDOR COMPASS FOSTERING LIMITED 103601



Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Services 15/10/19 6326420 314.13 VENDOR TEACHING PERSONNEL LTD 102957




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 15/10/19 6326386 700.87 VENDOR MACMILLAN PUBLISHERS INTERNATIONAL LIMITED 104913




Portsmouth City Council PCC Housing Services Housing Strategy Housing, Neighbourhood and Building Services Third Party Payments Private contractors 07/10/19 6324852 800 VENDOR CHANDLER HAWKINS CHARTERED SURVEYORS 118151

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Supplies and Services Services 07/10/19 6324853 400 VENDOR CHANDLER HAWKINS CHARTERED SURVEYORS 118151



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 04/10/19 6324684 12146.02 COMPANY BRIGHSTONE LANDSCAPING LTD 134206

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Transport-Related Expenditure Direct transport costs 15/10/19 6326270 3193.68 COMPANY BRIGHSTONE LANDSCAPING LTD 134206







Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 25/10/19 6328663 30000 VENDOR BARNARDO SERVICES LTD 107155

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 24/10/19 6328585 16000 VENDOR OXFORD ECONOMICS LTD 139032

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Water Services 08/10/19 6325018 1237.5 VENDOR FOUNTAINS DIRECT LIMITED 127743

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 08/10/19 6325016 3220.22 VENDOR FOSTERING SOLUTIONS 100525

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 08/10/19 6325017 3441.3 VENDOR FOSTERING SOLUTIONS 100525






Portsmouth City Council PCC Housing Services Housing Benefits Administration Finance & Revenues Supplies and Services Printing, stationery and general office expenses 02/10/19 6324463 52 VENDOR SHELTER 101896

Portsmouth City Council PCC Housing Services Housing Benefits Administration Finance & Revenues Supplies and Services Printing, stationery and general office expenses 02/10/19 6324463 1032 VENDOR SHELTER 101896



Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Water Services 29/10/19 6329197 1237.5 VENDOR FOUNTAINS DIRECT LIMITED 127743


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges Capital Expenditure (WIP) 14/10/19 6326231 9123.84 COMPANY SPACE RENEWABLE ENERGY LTD 139283

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Corporate Services Supplies and Services Miscellaneous expenses 31/10/19 6329950 825.65 VENDOR SOLENT CULTURAL ENTERPRISES 134492

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Grants and subscriptions 15/10/19 6326408 1300 VENDOR SIGNPOST SOLUTIONS LTD T/A SIGNFIX 101205

Portsmouth City Council PCC Costs below Net Cost of Services Trading Finance & Revenues Supplies and Services Miscellaneous expenses 02/10/19 6324493 650 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 142860

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 04/10/19 6324740 689 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 146143



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 08/10/19 6325057 1344 VENDOR PREPAID FINANCIAL SERVICES 137139


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 08/10/19 6325057 1926.96 VENDOR PREPAID FINANCIAL SERVICES 137139




Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 07/10/19 6324939 4000 VENDOR PREPAID FINANCIAL SERVICES 137139

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326016 4687.51 VENDOR PRIORY GROUP 135642

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326024 1599.91 VENDOR RNIB 102535

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326025 2724.9 VENDOR PURBECK HOUSE 137783

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326025 2556.26 VENDOR PURBECK HOUSE 137783

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 03/10/19 6324620 463.68 VENDOR ROSIES CARE 101156

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 03/10/19 6324620 309.12 VENDOR ROSIES CARE 101156

Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324777 1722.52 VENDOR ROWLANDS PHARMACY 137597












Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326026 2400.64 VENDOR ROYAL MASONIC BENEVOLENT INSTITUTION 121293

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 29/10/19 6329228 1268.19 VENDOR ROYAL MENCAP SOCIETY 102744







Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 08/10/19 6325069 1540 VENDOR SAFEGUARDING GP 137636



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 08/10/19 6325071 955.87 VENDOR SAFEGUARDING GP 137636




















Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326028 4704.56 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326028 2705.99 VENDOR SAFFRONLAND HOMES/BONHOMIE 101882

Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Premises-Related Expenditure Energy costs 11/10/19 6326033 -456.86 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Premises-Related Expenditure Energy costs 11/10/19 6326033 493.65 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Premises-Related Expenditure Energy costs 07/10/19 6324944 128.53 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326042 1932.23 VENDOR SHEDFIELD LODGE RESIDENTIAL CARE HOME 120834

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328845 2158.93 VENDOR SIL 144776

Portsmouth City Council PCC Public Health National Child Health Measurement Programme Public Health Third Party Payments Other establishments 23/10/19 6328459 35824 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Public Health Children Public Health Services Public Health Third Party Payments Other establishments 23/10/19 6328459 308498 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 03/10/19 6324628 34340.99 VENDOR SOLENT NHS TRUST 107630


Portsmouth City Council PCC Public Health Children Public Health Services Public Health Third Party Payments Other establishments 22/10/19 6327929 308498 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) Adult Services Third Party Payments Other establishments 21/10/19 6327362 7095 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 21/10/19 6327362 13532 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Third Party Payments Joint authorities 21/10/19 6327361 3166 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Public Health Sexual Health Public Health Third Party Payments Other establishments 09/10/19 6325612 123512.25 VENDOR SOLENT NHS TRUST 107630



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Joint authorities 22/10/19 6327929 10333.56 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Joint authorities 17/10/19 6327122 2948 VENDOR SOLENT NHS TRUST 107630


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326049 3320.72 VENDOR SONUS 100849

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326050 7518.74 VENDOR SOUTH AFRICA LODGE 101841







Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services Finance & Revenues Supplies and Services Miscellaneous expenses 08/10/19 6325046 1624.5 VENDOR PARK RETAIL T/A LOVE 2 REWARD 130717

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/10/19 6325994 19433.17 COMPANY MITIE GROUP PLC 136042

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 30/10/19 6329774 13458.62 COMPANY MITIE GROUP PLC 136042

Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 29/10/19 6329255 1800 VENDOR W F HOWES LTD 101764


Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Regeneration Premises-Related Expenditure Water Services 15/10/19 6326404 102.87 VENDOR SCOTTISH WATER BUSINESS STREAM LTD 142773






Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Supplies and Services Communications and computing 16/10/19 6326478 10871 VENDOR CV-LIBRARY LTD 141122

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 10/10/19 6325639 820 COMPANY ACTIVE PUMP SERVICES LTD 141243

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Transport-Related Expenditure Public transport 01/10/19 6323895 479.52 VENDOR EUCLID LTD 124438

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Premises-Related Expenditure Cleaning and domestic supplies 10/10/19 6325726 518.3 VENDOR HOOPER SERVICES LTD 100895

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Equipment, furniture and materials 28/10/19 6329045 840.93 VENDOR HOOPER SERVICES LTD 100895

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 03/10/19 6324502 1842 COMPANY ACTIVE PUMP SERVICES LTD 141243

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Transport-Related Expenditure Public transport 30/10/19 6329350 447.12 VENDOR EUCLID LTD 124438

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Communications and computing 30/10/19 6329350 77.55 VENDOR EUCLID LTD 124438

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 03/10/19 6324571 2093 VENDOR EAST OF ENGLAND TRADING STANDARDS ASSOCIATION LIMITED 142848

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Solent LEP Capital Charges REFCUS 03/10/19 6324503 5191.11 VENDOR AECOM LIMITED 115727

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Water Services 25/10/19 6328842 1337.11 VENDOR SCOTTISH WATER BUSINESS STREAM LTD 142773

Portsmouth City Council PCC Other Suspense and Capital Schemes Housing, Neighbourhood and Building Services Supplies and Services Printing, stationery and general office expenses 25/10/19 6328813 15000 VENDOR NEOPOST LIMITED 102893

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/10/19 6325856 1021.21 VENDOR CLARION LOSS PREVENTION LIMITED 145560



Portsmouth City Council PCC Planning Services Business support Regeneration Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/19 6325054 338.9 COMPANY PRC ELECTRICAL SERVICES LTD 140375

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Voluntary associations 01/10/19 6323939 15000 VENDOR PUSHING CHANGE 135639


Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 14/10/19 6326208 1188 VENDOR MAYBO LIMITED 124345


Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Third Party Payments Private contractors 28/10/19 323532 3052.32 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 129646

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 28/10/19 6328923 3321.3 VENDOR BANYA FAMILY PLACEMENT AGENCY LTD 137563

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 14/10/19 6326175 472.64 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 14/10/19 6326175 5570.4 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 14/10/19 6326175 4253.76 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 14/10/19 6326175 75.96 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118













Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 14/10/19 6326175 472.64 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118






















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 14/10/19 6326175 422 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118



























































Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 14/10/19 6326175 422 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118



































Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 14/10/19 6326175 50.64 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 14/10/19 6326175 464.64 VENDOR CRESCENT COMMUNITY CARE SERVICES LTD 100118
























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 31/10/19 6329922 19253.45 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 11/10/19 6326080 3788 PARTNERSHIP TJC FENCING 101327

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325862 2930.43 VENDOR CONTEMPLATION HOMES LIMITED 101879


Portsmouth City Council PCC Planning Services Business support Regeneration Premises-Related Expenditure Repairs, alterations and maintenance of buildings 18/10/19 6327234 160 COMPANY PRC ELECTRICAL SERVICES LTD 140375

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Rates 25/10/19 6328751 50 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219



Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Supplies and Services Catering 30/10/19 6329264 256.2 VENDOR BAXTER STOREY LTD 139508



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 04/10/19 6324801 625 VENDOR STACEY COMMUNITY ASSOCIATION 102694

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Employees Indirect employee expenses 22/10/19 6327942 650 VENDOR THE KNOWLEDGE ACADEMY LIMITED 137540

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 11/10/19 6326043 835.25 VENDOR SIFCON INTERNATIONAL PLC 141180

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Cleaning and domestic supplies 07/10/19 6324952 483.53 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Premises-Related Expenditure Cleaning and domestic supplies 10/10/19 6325776 309.38 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673



Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Cleaning and domestic supplies 04/10/19 6324803 407.7 VENDOR SUEZ RECYCLING AND RECOVERY UK LTD 102673

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment & Climate Change Capital Charges Capital Expenditure (WIP) 09/10/19 6325555 128 VENDOR HY-TEX (UK) LIMITED 146051

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment & Climate Change Capital Charges Capital Expenditure (WIP) 09/10/19 6325555 759.44 VENDOR HY-TEX (UK) LIMITED 146051

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment & Climate Change Capital Charges Capital Expenditure (WIP) 09/10/19 6325555 180 VENDOR HY-TEX (UK) LIMITED 146051

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Third Party Payments Private contractors 02/10/19 6323997 651 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Third Party Payments Private contractors 02/10/19 6323997 -75 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 21/10/19 6327292 2042.7 VENDOR CHRISTIE INTRUDER ALARMS LIMITED (CIA) 100068

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Communications and computing 16/10/19 6326493 1936.8 VENDOR EASY NETWORKS LTD 100142

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Communications and computing 16/10/19 6326493 484.2 VENDOR EASY NETWORKS LTD 100142

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Supplies and Services Services 02/10/19 6324496 2000 VENDOR WOMBLE BOND DICKINSON UK LLP 139150

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 29/10/19 6329201 160.36 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 29/10/19 6329201 -316.5 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement Finance & Revenues Third Party Payments Private contractors 31/10/19 6329835 -3094 VENDOR BLUE SKY FOSTERING 119870

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Direct employee expenses 28/10/19 6329042 3660.16 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 01/10/19 6323903 135.04 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 01/10/19 6323903 236.32 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504





















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 01/10/19 6323903 -67.52 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504





















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 01/10/19 6323903 422 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504








































































Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 01/10/19 6323903 135.04 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 01/10/19 6323903 232.32 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504



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 24/10/19 6328557 1950.67 VENDOR EDMUNDSON ELECTRICAL LTD 100275
























































































































Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 29/10/19 6329201 135.04 VENDOR HANDLE WITH CARE (PORTSMOUTH) LTD 100504






Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges REFCUS 02/10/19 6324008 3977 VENDOR D&T BATHROOMS LTD 143356

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Supplies and Services Services 18/10/19 6327197 2800 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 137594


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/10/19 6323915 5000 VENDOR MACE COST CONSULTANCY LIMITED 138576

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 29/10/19 6329211 2362.5 VENDOR MACE COST CONSULTANCY LIMITED 138576


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Health, Wellbeing & Social Care Capital Charges Capital Expenditure (WIP) 11/10/19 6325917 23714.37 COMPANY D M HABENS ( THE BUILDER) LTD 100718


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/10/19 6328521 2000 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 30/10/19 6329344 1483.31 VENDOR DAVID HOWARD LIMITED 141296
































Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325001 135 VENDOR DAVID HOWARD LIMITED 141296





































Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325001 436.44 VENDOR DAVID HOWARD LIMITED 141296

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325001 319 VENDOR DAVID HOWARD LIMITED 141296



Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325001 239.2 VENDOR DAVID HOWARD LIMITED 141296


Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325001 248 VENDOR DAVID HOWARD LIMITED 141296




Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 03/10/19 6324563 41160.79 COMPANY D M HABENS ( THE BUILDER) LTD 100718


Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Direct employee expenses 24/10/19 6328515 2614.4 VENDOR CARING FOR YOU LIMITED 100116




Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 25/10/19 6328716 3284.3 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 21/10/19 6327308 51778.71 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges Capital Expenditure (WIP) 29/10/19 6329184 88771 COMPANY D M HABENS ( THE BUILDER) LTD 100718

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 10/10/19 6325775 489 VENDOR STAR EDITIONS LTD 138840

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Supplies and Services Services 18/10/19 6327266 2125 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 140273

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other local authorities 17/10/19 6327076 1136.2 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Printing, stationery and general office expenses 03/10/19 6324579 2100 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Planning Services Planning Policy Regeneration Third Party Payments Private contractors 04/10/19 6324721 21000 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Planning Services Planning Policy Regeneration Third Party Payments Private contractors 04/10/19 6324721 8000 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Third Party Payments Other agencies 28/10/19 6329039 287.64 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Water Services 09/10/19 6325551 376.81 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Water Services 08/10/19 6325025 235.76 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Services 09/10/19 6325551 275 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory Services Waste Disposal Housing, Neighbourhood and Building Services Third Party Payments Private contractors 15/10/19 6326370 6250 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Services 21/10/19 6327322 585 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 03/10/19 6324579 1500 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030




Portsmouth City Council PCC Environmental and Regulatory Services Waste Disposal Housing, Neighbourhood and Building Services Premises-Related Expenditure Rents 28/10/19 6329038 9024.99 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory Services Waste Disposal Housing, Neighbourhood and Building Services Premises-Related Expenditure Rents 28/10/19 6329038 -9024.99 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Suspense and Capital Schemes Housing, Neighbourhood and Building Services Third Party Payments Private contractors 28/10/19 6329038 -450000 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory Services Waste Disposal Housing, Neighbourhood and Building Services Third Party Payments Private contractors 28/10/19 6329038 323014.13 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030


Portsmouth City Council PCC Environmental and Regulatory Services Waste Disposal Housing, Neighbourhood and Building Services Third Party Payments Private contractors 28/10/19 6329038 1735 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030



Portsmouth City Council PCC Environmental and Regulatory Services Waste Disposal Housing, Neighbourhood and Building Services Income Other grants reimbursements and contributions 28/10/19 6329038 -670.93 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Environmental and Regulatory Services Waste Disposal Housing, Neighbourhood and Building Services Income Other grants reimbursements and contributions 28/10/19 6329038 672.63 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030



Portsmouth City Council PCC Environmental and Regulatory Services Waste Disposal Housing, Neighbourhood and Building Services Income Other grants reimbursements and contributions 28/10/19 6329038 477.26 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030


Portsmouth City Council PCC Planning Services Development Control Regeneration Third Party Payments Other local authorities 29/10/19 6329199 500 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030


Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Cleaning and domestic supplies 01/10/19 6323911 1039.04 VENDOR L & S WASTE MANAGEMENT 103085

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services Finance & Revenues Third Party Payments Other local authorities 15/10/19 323402 625 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030


Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Supplies and Services Miscellaneous expenses 08/10/19 6325032 836.64 VENDOR L & S WASTE MANAGEMENT 103085

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Supplies and Services Miscellaneous expenses 08/10/19 6325032 -836.64 VENDOR L & S WASTE MANAGEMENT 103085



Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Cleaning and domestic supplies 28/10/19 6329058 1500 VENDOR L & S WASTE MANAGEMENT 103085

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 21/10/19 6327371 850 VENDOR THE AIM PROJECT 107981

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 21/10/19 6327371 144.52 VENDOR THE AIM PROJECT 107981

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 03/10/19 6324579 -1500 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 03/10/19 6324579 -1800 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Health, Wellbeing & Social Care Capital Charges Capital Expenditure (WIP) 04/10/19 6324767 2000 VENDOR POPE CONSULTING LTD 125780

Portsmouth City Council PCC Planning Services Business support Regeneration Employees Direct employee expenses 08/10/19 6325021 2713.75 VENDOR G2V RECRUITMENT GROUP LTD 134551

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges REFCUS 17/10/19 6327093 4595 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761




Portsmouth City Council PCC Costs below Net Cost of Services Trading Finance & Revenues Supplies and Services Services 11/10/19 6325805 163324.79 VENDOR AON UK LIMITED 138556

Portsmouth City Council PCC Costs below Net Cost of Services Trading Finance & Revenues Supplies and Services Services 11/10/19 6325805 42661.78 VENDOR AON UK LIMITED 138556

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges REFCUS 02/10/19 6324434 4440.8 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Housing Services Private Sector Housing Renewal Housing, Neighbourhood and Building Services Income Other grants reimbursements and contributions 02/10/19 6324434 -396.5 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761










Portsmouth City Council PCC Housing Services Private Sector Housing Renewal Housing, Neighbourhood and Building Services Income Other grants reimbursements and contributions 02/10/19 6324434 -866 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761






Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Employees Indirect employee expenses 21/10/19 6327360 600 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 137415



Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Communications and computing 21/10/19 6327383 42.64 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Communications and computing 21/10/19 6327383 16 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Supplies and Services Communications and computing 21/10/19 6327383 16 COMPANY VIRGIN MEDIA LIMITED 100224


Portsmouth City Council PCC Planning Services Business support Regeneration Employees Direct employee expenses 30/10/19 6329749 2505 VENDOR G2V RECRUITMENT GROUP LTD 134551

Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 16/10/19 6326449 215 VENDOR BOLINDA UK LIMITED 139539

Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 16/10/19 6326449 1807.91 VENDOR BOLINDA UK LIMITED 139539

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Supplies and Services Miscellaneous expenses 23/10/19 6327975 1176.01 VENDOR BOARHUNT GROUP LTD 103726

Portsmouth City Council PCC Costs below Net Cost of Services Trading Finance & Revenues Supplies and Services Miscellaneous expenses 28/10/19 6328928 1587.73 VENDOR BOARHUNT GROUP LTD 103726

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Supplies and Services Miscellaneous expenses 28/10/19 6328928 323.99 VENDOR BOARHUNT GROUP LTD 103726

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Supplies and Services Miscellaneous expenses 03/10/19 6324568 3746.9 VENDOR DUNCAN MARITIME 146031

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 09/10/19 6325575 609.6 VENDOR MUSEUMS & GALLERIES LIMITED 141194

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Finance & Revenues Supplies and Services Services 16/10/19 6326459 39971.49 VENDOR CMS CAMERON MCKENNA NABARRO OLSWANG LLP 139940

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Supplies and Services Services 01/10/19 6323892 140.2 VENDOR DNA LEGAL LTD 139743

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/10/19 6325946 40706.87 VENDOR GRISTWOOD & TOMS (TREE CONTRACTORS) LTD) 100831

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Supplies and Services Services 01/10/19 6323892 434 VENDOR DNA LEGAL LTD 139743

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Supplies and Services Services 22/10/19 6327866 701 VENDOR DNA LEGAL LTD 139743

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Indirect employee expenses 08/10/19 6325000 247.5 VENDOR DALE VALLEY TRAINING LTD 132088




Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Indirect employee expenses 08/10/19 6325000 -144 VENDOR DALE VALLEY TRAINING LTD 132088




Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Employees Indirect employee expenses 18/10/19 6327182 316 VENDOR DALE VALLEY TRAINING LTD 132088



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 23/10/19 6328417 1216 VENDOR JM HOMECARE LTD T/A RIGHT AT HOME 141434



Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 23/10/19 6328417 2650.5 VENDOR JM HOMECARE LTD T/A RIGHT AT HOME 141434

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 23/10/19 6328417 570 VENDOR JM HOMECARE LTD T/A RIGHT AT HOME 141434




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 23/10/19 6328417 156.75 VENDOR JM HOMECARE LTD T/A RIGHT AT HOME 141434

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 23/10/19 6328417 16.28 VENDOR JM HOMECARE LTD T/A RIGHT AT HOME 141434

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 23/10/19 6328417 266 VENDOR JM HOMECARE LTD T/A RIGHT AT HOME 141434


Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 23/10/19 6328417 712.5 VENDOR JM HOMECARE LTD T/A RIGHT AT HOME 141434




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 17/10/19 6327006 846.48 VENDOR BOOKS 2 VESSELS LIMITED 135701

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 07/10/19 6324896 830.67 VENDOR FARRAH'S OF HARROGATE 136281

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6323980 332.88 COMPANY ADT FIRE AND SECURITY 100386





Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 01/10/19 6323948 475.47 VENDOR SOMETHING DIFFERENT WHOLESALE LTD 141145


Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Premises-Related Expenditure Fixtures and fittings 28/10/19 6329053 649 PARTNERSHIP JEWELL FLOORING 112515

Portsmouth City Council PCC Other Suspense and Capital Schemes Culture, Leisure & Regulatory Services Third Party Payments Private contractors 28/10/19 6329075 608.8 VENDOR NATIONAL MUSEUM OF THE ROYAL NAVY 117618

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Supplies and Services Equipment, furniture and materials 18/10/19 6327237 614.94 VENDOR REXEL UK LTD 108956

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Printing, stationery and general office expenses 01/10/19 6323869 710 VENDOR CANON (UK) LTD 102842

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Printing, stationery and general office expenses 18/10/19 6327164 710 VENDOR CANON (UK) LTD 102842

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Services 17/10/19 6327125 1632 VENDOR SRE LIMITED 123313

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Services 22/10/19 6327933 1864 VENDOR SRE LIMITED 123313

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Employees Indirect employee expenses 03/10/19 6324631 495 VENDOR ST THOMAS TRAINING LTD 136248

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 10/10/19 6325769 1224.2 COMPANY SIGNWAY SUPPLIES (DATCHET) LIMITED 106475

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 01/10/19 6323924 1190 VENDOR NEWCORP COMPUTER SERVICES LTD 144607


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 24/10/19 6328622 840 VENDOR SRE LIMITED 123313

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 21/10/19 6327359 587.6 COMPANY SIGNWAY SUPPLIES (DATCHET) LIMITED 106475


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 01/10/19 6323906 3416.13 VENDOR INSIGHT DIRECT (UK) LTD 101717




Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Legal Services Corporate Services Supplies and Services Communications and computing 01/10/19 6323906 0.01 VENDOR INSIGHT DIRECT (UK) LTD 101717





Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Employees Indirect employee expenses 28/10/19 6329116 495 VENDOR ST THOMAS TRAINING LTD 136248

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 30/10/19 6329760 7380 VENDOR INSIGHT DIRECT (UK) LTD 101717




Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 22/10/19 6327828 191384.26 COMPANY BAM CONSTRUCTION LTD 134004

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Supplies and Services Services 07/10/19 6324917 700 VENDOR KEYSTREAM HEALTHCARE RESOURCES LTD 144182

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Supplies and Services Services 07/10/19 6324917 1050 VENDOR KEYSTREAM HEALTHCARE RESOURCES LTD 144182

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326050 2244.4 VENDOR SOUTH AFRICA LODGE 101841


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Children & Families Capital Charges Capital Expenditure (WIP) 09/10/19 6325563 3600 VENDOR KEYSTREAM HEALTHCARE RESOURCES LTD 144182





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326050 1984 VENDOR SOUTH AFRICA LODGE 101841

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326050 7750 VENDOR SOUTH AFRICA LODGE 101841


Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326050 7592.83 VENDOR SOUTH AFRICA LODGE 101841

Portsmouth City Council PCC Public Health Public Health - Split Costing Public Health Third Party Payments Joint authorities 18/10/19 6327247 17618.25 OTHER LOCAL AUTHORITY SOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Public Health Public Health - Split Costing Public Health Third Party Payments Joint authorities 17/10/19 6327123 2750 OTHER LOCAL AUTHORITY SOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326056 -15252 VENDOR ST ANDREW'S HEALTHCARE 139927

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326056 1410.75 VENDOR ST ANDREW'S HEALTHCARE 139927





Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326058 296.7 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125





Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/19 6325014 304 VENDOR ENERGY FOOTPRINT LTD T/A ENSURE SAFETY AND COMPLIANCE 144320





Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326058 -1519.8 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/19 6325014 350 VENDOR ENERGY FOOTPRINT LTD T/A ENSURE SAFETY AND COMPLIANCE 144320



















Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/10/19 6328733 304 VENDOR ENERGY FOOTPRINT LTD T/A ENSURE SAFETY AND COMPLIANCE 144320





Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Premises-Related Expenditure Cleaning and domestic supplies 21/10/19 6327325 503.5 VENDOR HAYWARD SERVICES LTD 144495

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Employees Direct employee expenses 02/10/19 6324006 610.87 VENDOR CUSTOMERS INTERNATIONAL LIMITED T/A SERVICE DESK INSTITUTE 117641



Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 31/10/19 6329825 14725 VENDOR AMK CHAUFFEUR DRIVE LIMITED 100540


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Employees Direct employee expenses 18/10/19 6327179 -128.78 VENDOR CUSTOMERS INTERNATIONAL LIMITED T/A SERVICE DESK INSTITUTE 117641



Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 03/10/19 6324605 59023.19 VENDOR PETES AIRLINK LIMITED 101081

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 09/10/19 6325129 496.5 VENDOR CORNFLOWER LIMITED 140033

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Employees Indirect employee expenses 28/10/19 6329026 850 VENDOR DO THE WRITE THING LTD 144258

Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Premises-Related Expenditure Cleaning and domestic supplies 10/10/19 6325725 503.5 VENDOR HAYWARD SERVICES LTD 144495

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 18/10/19 6327172 212 VENDOR CORNFLOWER LIMITED 140033

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 18/10/19 6327172 207.5 VENDOR CORNFLOWER LIMITED 140033

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Supplies and Services Communications and computing 21/10/19 6327383 6.45 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Premises-Related Expenditure Cleaning and domestic supplies 31/10/19 6329909 946.42 VENDOR HAYWARD SERVICES LTD 144495

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 23/10/19 6328442 59005.32 VENDOR PETES AIRLINK LIMITED 101081



Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 28/10/19 6329117 625 VENDOR STACEY COMMUNITY ASSOCIATION 102694

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Port Capital Charges Capital Expenditure (WIP) 10/10/19 6325724 900.29 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 07/10/19 6324851 3420 VENDOR CAPSTONE FOSTER CARE LTD 136203

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 07/10/19 6324851 3420 VENDOR CAPSTONE FOSTER CARE LTD 136203

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Supplies and Services Services 02/10/19 6323989 1591.15 VENDOR GVA GRIMLEY LTD 113804

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Communications and computing 09/10/19 6325580 1077.95 VENDOR ORBILITY LTD 144438

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Equipment, furniture and materials 25/10/19 6328819 1235.31 VENDOR ORBILITY LTD 144438

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Equipment, furniture and materials 25/10/19 6328819 1011.4 VENDOR ORBILITY LTD 144438

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Printing, stationery and general office expenses 25/10/19 6328819 140 VENDOR ORBILITY LTD 144438

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Third Party Payments Private contractors 25/10/19 6328819 290 VENDOR ORBILITY LTD 144438

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 787.02 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 787.02 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 746.89 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698


Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 10/10/19 6325736 -1673.86 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 -1738.26 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698



Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy Regeneration Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 110 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698












Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 223.27 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 242.35 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 4224.79 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698



Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 35 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 80 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698










Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy Regeneration Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 101.67 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698



Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 -75 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698




Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 -65 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698


Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 10/10/19 6325736 -9214.15 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698












Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 -55 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698







Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Transport-Related Expenditure Contract hire and operating leases 16/10/19 6326918 2604.9 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698




Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 10494.73 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 21/10/19 6327335 434.3 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 21/10/19 6327335 87.63 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698






Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Transport-Related Expenditure Direct transport costs 21/10/19 6327335 -20 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Transport-Related Expenditure Contract hire and operating leases 10/10/19 6325736 10 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 21/10/19 6327335 3450 VENDOR LEASEPLAN LTD T/A AUTOMOTIVE LEASING 134698

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 21/10/19 6327296 17975 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 10/10/19 6325664 11173.14 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354



Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/10/19 6326279 7481.66 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354



Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 25/10/19 6328692 11173.09 COMPANY COMPREHENSIVE ELEVATOR SERVICES LIMITED 134354

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Grounds maintenance costs 29/10/19 6329244 3141.6 VENDOR THE BOSTON BULB COMPANY LTD 145900




Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Grounds maintenance costs 29/10/19 6329244 2156 VENDOR THE BOSTON BULB COMPANY LTD 145900







Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 25/10/19 6328872 85144.67 VENDOR THE MULBERRY BUSH ORGANISATION LTD 145096

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Cleaning and domestic supplies 18/10/19 6327262 675.84 COMPANY VEOLIA ES LIMITED 102466



Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment & Climate Change Capital Charges Capital Expenditure (WIP) 02/10/19 6324437 2287.5 VENDOR MARINE MANAGEMENT ORGANISATION 127215

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 10/10/19 6325719 628.67 COMPANY FREEAIR SERVICES LTD 123538

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) Housing, Neighbourhood and Building Services Supplies and Services Equipment, furniture and materials 07/10/19 6324905 421.18 VENDOR HONEYWELL LIMITED 125253

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Supplies and Services Services 11/10/19 6325941 2225 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 146157

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 28/10/19 6328951 1085.6 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/10/19 6326465 37795.68 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/10/19 6326465 192732.13 COMPANY CORRIGENDA LIMITED T/A CHURCHES 102100

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/10/19 6324771 2013.37 COMPANY PRISM MEDICAL UK LTD T/A LIFTECH SYSTEMS & TEST VALLEY MOBILITY 100964

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Third Party Payments Other establishments 18/10/19 6327245 1201.64 VENDOR SOLENT NHS TRUST 107630










Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Direct employee expenses 21/10/19 6327362 2195.75 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 18/10/19 6327245 816.64 VENDOR SOLENT NHS TRUST 107630

























Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Private contractors 21/10/19 6327361 5666 VENDOR SOLENT NHS TRUST 107630






Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 03/10/19 6324627 58146 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 21/10/19 6327361 1750 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 21/10/19 6327361 -1750 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Children's and Education Services Youth Justice Children's Services and Education Third Party Payments Private contractors 21/10/19 6327361 1750 VENDOR SOLENT NHS TRUST 107630



Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Employees Direct employee expenses 21/10/19 6327362 9601 VENDOR SOLENT NHS TRUST 107630

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Employees Direct employee expenses 17/10/19 6327122 228.03 VENDOR SOLENT NHS TRUST 107630






Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Third Party Payments Other establishments 18/10/19 6327245 2644 VENDOR SOLENT NHS TRUST 107630




Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Other agencies 28/10/19 6329130 9000 VENDOR THE VISITOR ATTRACTION CONSULTANTS 141416

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Services 24/10/19 6328591 495 VENDOR PERRY ANALYTICAL LIMITED 101075

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 07/10/19 6324915 1346 VENDOR JEFFRIES LETTINGS LTD 113418

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Premises-Related Expenditure Rents 01/10/19 6323976 3002 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 146126

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 31/10/19 6329958 1680 VENDOR STARK SOFTWARE INTERNATIONAL LIMITED 106391

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 28/10/19 6329119 15031.43 VENDOR STARK SOFTWARE INTERNATIONAL LIMITED 106391

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 07/10/19 6324936 61449.67 COMPANY PMC CONSTRUCTION AND DEVELOPMENT SERVICES LTD 110739





Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Premises-Related Expenditure Cleaning and domestic supplies 24/10/19 6328559 120 VENDOR F & G CLEANERS LTD 140324

Portsmouth City Council PCC Environmental and Regulatory Services Agricultural and Fisheries Services Portsmouth International Port Premises-Related Expenditure Cleaning and domestic supplies 24/10/19 6328559 10 VENDOR F & G CLEANERS LTD 140324




Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/10/19 6329242 150 COMPANY T COLEBORN AND SON LTD 103986

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/10/19 6329242 768 COMPANY T COLEBORN AND SON LTD 103986

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges Capital Expenditure (WIP) 16/10/19 6326965 67743.18 COMPANY T COLEBORN AND SON LTD 103986

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325001 -186 VENDOR DAVID HOWARD LIMITED 141296



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 08/10/19 6325001 5892.64 VENDOR DAVID HOWARD LIMITED 141296


Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 08/10/19 6325001 433 VENDOR DAVID HOWARD LIMITED 141296





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Income Customer and client receipts 08/10/19 6325001 -544.28 VENDOR DAVID HOWARD LIMITED 141296









Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 11/10/19 6326063 2100 VENDOR SUNBEAM FOSTERING AGENCY 142415

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 11/10/19 6326063 1260 VENDOR SUNBEAM FOSTERING AGENCY 142415

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Premises-Related Expenditure Rents 07/10/19 6324916 836.16 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 138208


Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 28/10/19 6329121 3107.14 VENDOR SUNBEAM FOSTERING AGENCY 142415











Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Employees Indirect employee expenses 18/10/19 6327198 450 VENDOR HANDS FREE COMPUTING LTD 108027

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Employees Indirect employee expenses 18/10/19 6327198 286.8 VENDOR HANDS FREE COMPUTING LTD 108027

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/10/19 6325861 1117929.21 COMPANY COMSERV (UK) LIMITED 120542

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 15/10/19 6326381 390746.97 COMPANY LIBERTY GAS GROUP LIMITED 134977

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Chief Exec Employees Indirect employee expenses 15/10/19 6326397 7770 VENDOR PENNA PLC 125880

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Regeneration Employees Indirect employee expenses 02/10/19 6324414 900 VENDOR HANDS FREE COMPUTING LTD 108027

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Equipment, furniture and materials 08/10/19 6325076 9.5 VENDOR SIGN SHAPES LIMITED 126936



Portsmouth City Council PCC Planning Services Development Control Regeneration Employees Direct employee expenses 01/10/19 6323897 1390 VENDOR G2V RECRUITMENT GROUP LTD 134551

Portsmouth City Council PCC Planning Services Development Control Regeneration Employees Direct employee expenses 01/10/19 6323897 -1390 VENDOR G2V RECRUITMENT GROUP LTD 134551


Portsmouth City Council PCC Planning Services Development Control Regeneration Employees Direct employee expenses 01/10/19 6323897 1665.45 VENDOR G2V RECRUITMENT GROUP LTD 134551

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 15/10/19 6326357 11529.75 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Transport-Related Expenditure Direct transport costs 31/10/19 6329829 15791.2 COMPANY ASSOCIATED BRITISH PORTS 108498




Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Transfer Payments Other 23/10/19 6328007 29276.4 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Services Supporting People Housing, Neighbourhood and Building Services Third Party Payments Other establishments 07/10/19 6324890 17075.47 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Premises-Related Expenditure Rates 23/10/19 6328007 9821.22 VENDOR E C ROBERTS CENTRE 100474









Portsmouth City Council PCC Planning Services Development Control Regeneration Employees Direct employee expenses 22/10/19 6327876 -1340 VENDOR G2V RECRUITMENT GROUP LTD 134551










Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326058 2988.09 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326058 2771.4 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125









Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326058 -357.6 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125








Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326058 447 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125













Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 15/10/19 6326258 1260 VENDOR ADVANCED THINKING SYSTEMS 113154

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Transport-Related Expenditure Direct transport costs 24/10/19 6328641 1099.7 VENDOR WESSEX PETROLEUM LIMITED 102771



Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 04/10/19 6324680 3355.8 VENDOR BLUE SKY FOSTERING 119870



Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 11/10/19 6325863 3452.15 VENDOR CORE ASSETS GROUP 103324













Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Private contractors 14/10/19 6326184 2340 VENDOR FAMILIES FOR CHILDREN TRUST 115746

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 04/10/19 6324680 1680 VENDOR BLUE SKY FOSTERING 119870

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Equipment, furniture and materials 17/10/19 6327111 2314 VENDOR PUBLIC HEALTH ENGLAND 138098

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety Regeneration Supplies and Services Services 28/10/19 6329144 6186 VENDOR WSP UK LIMITED 128812

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety Regeneration Supplies and Services Services 28/10/19 6329144 996.49 VENDOR WSP UK LIMITED 128812

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges REFCUS 09/10/19 6325567 1739 COMPANY LIFTABILITY LTD 100697

Portsmouth City Council PCC Housing Services Supporting People Housing, Neighbourhood and Building Services Third Party Payments Other establishments 18/10/19 6327256 20757.42 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 08/10/19 6325099 174.24 VENDOR UNIVERSAL CARE AGENCY LTD 139975







Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325099 422 VENDOR UNIVERSAL CARE AGENCY LTD 139975

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325099 810.24 VENDOR UNIVERSAL CARE AGENCY LTD 139975

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 08/10/19 6325099 236.32 VENDOR UNIVERSAL CARE AGENCY LTD 139975








Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 08/10/19 6325099 -25.32 VENDOR UNIVERSAL CARE AGENCY LTD 139975





Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325099 261.36 VENDOR UNIVERSAL CARE AGENCY LTD 139975















Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Third Party Payments Private contractors 22/10/19 6327911 1530.98 COMPANY PHS GROUP LTD 100082

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Cleaning and domestic supplies 01/10/19 6323935 5351.87 COMPANY PHS GROUP LTD 100082


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Cleaning and domestic supplies 25/10/19 6328825 152.98 COMPANY PHS GROUP LTD 100082

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Cleaning and domestic supplies 25/10/19 6328825 26.08 COMPANY PHS GROUP LTD 100082

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 25/10/19 6328825 76.74 COMPANY PHS GROUP LTD 100082

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Premises-Related Expenditure Cleaning and domestic supplies 25/10/19 6328825 1794.24 COMPANY PHS GROUP LTD 100082

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Cleaning and domestic supplies 25/10/19 6328825 32.4 COMPANY PHS GROUP LTD 100082

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 22/10/19 6327952 10095.02 VENDOR VODAFONE LTD 100173

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 10/10/19 6325785 3215.36 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Supplies and Services Communications and computing 21/10/19 6327383 6.99 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Private contractors 03/10/19 6324521 2500 VENDOR CHRYSALIS ASSOCIATES LTD 146085

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Third Party Payments Private contractors 31/10/19 6329945 1237 VENDOR SERENITY WELFARE LIMITED 143823

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Supplies and Services Communications and computing 21/10/19 6327383 6.5 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Private contractors 03/10/19 6324521 7000 VENDOR CHRYSALIS ASSOCIATES LTD 146085

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 21/10/19 6327285 1480 COMPANY BOURNE AMENITY LTD 120548

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 21/10/19 6327285 1890 COMPANY BOURNE AMENITY LTD 120548

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Equipment, furniture and materials 28/10/19 6329029 4500 VENDOR DRIVE DEVILBISS SIDHIL LTD 143732

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Communications and computing 21/10/19 6327383 30 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Communications and computing 21/10/19 6327383 30.32 COMPANY VIRGIN MEDIA LIMITED 100224














Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Supplies and Services Communications and computing 21/10/19 6327383 40 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) Children's Services and Education Supplies and Services Grants and subscriptions 24/10/19 6328617 6050 VENDOR SOUTHERN DOMESTIC ABUSE SERVICE 121103

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) Children's Services and Education Third Party Payments Private contractors 24/10/19 6328617 6963.4 VENDOR SOUTHERN DOMESTIC ABUSE SERVICE 121103



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326058 3492.77 VENDOR ST RONANS NURSING AND RESIDENTIAL CARE HOME 100125

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/10/19 6329074 1048054.47 COMPANY MOUNTJOY LIMITED 129869

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges REFCUS 21/10/19 6327385 164509 COMPANY W STIRLAND LTD 144783

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Rates 22/10/19 6327896 575 OTHER LOCAL AUTHORITY MANCHESTER CITY COUNCIL 100982

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Rates 22/10/19 6327896 1151.2 OTHER LOCAL AUTHORITY MANCHESTER CITY COUNCIL 100982

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Rates 22/10/19 6327896 770.5 OTHER LOCAL AUTHORITY MANCHESTER CITY COUNCIL 100982

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Supplies and Services Communications and computing 21/10/19 6327383 40 COMPANY VIRGIN MEDIA LIMITED 100224


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 28/10/19 6329020 1358 VENDOR CURRIE & BROWN GROUP LTD 100663

Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 24/10/19 6328520 500 VENDOR COMMUNITY INSPIRED LIMITED 141617

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Supplies and Services Communications and computing 21/10/19 6327383 40 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Communications and computing 21/10/19 6327383 25 COMPANY VIRGIN MEDIA LIMITED 100224

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 03/10/19 6324597 90 VENDOR NEXUS FIRE AND SECURITY LTD 137711

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 28/10/19 6328905 9958.2 VENDOR ACCESS CARE LTD 106309

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 28/10/19 6328905 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 28/10/19 6328905 3059 VENDOR ACCESS CARE LTD 106309

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Fixtures and fittings 24/10/19 6328562 654.1 COMPANY FUTUREMOST LTD 100337

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 03/10/19 6324597 1191.5 VENDOR NEXUS FIRE AND SECURITY LTD 137711

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 23/10/19 6327961 1346 VENDOR ADVANCED MAINTENANCE SERVICES 137784

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Communications and computing 10/10/19 6325718 -651.66 VENDOR FOCUS GROUP 140327

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Supplies and Services Services 31/10/19 6329944 4025 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 143642


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Resources Capital Charges Capital Expenditure (WIP) 03/10/19 6324625 1083.33 COMPANY SOLAR VOLTAICS LTD 139625

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing General Fund Capital Charges Capital Expenditure (WIP) 23/10/19 6328457 19486.31 COMPANY SOLAR VOLTAICS LTD 139625


Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Third Party Payments Private contractors 21/10/19 6327318 390 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 134523

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Third Party Payments Private contractors 21/10/19 6327318 200 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 134523


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Third Party Payments Private contractors 28/10/19 6329106 1423.45 VENDOR SERVERHOUSE LTD 137357

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 21/10/19 6327280 126.6 VENDOR B S CARE LTD 100114

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 21/10/19 6327280 692.08 VENDOR B S CARE LTD 100114

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 21/10/19 6327280 1063.44 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 21/10/19 6327280 578.14 VENDOR B S CARE LTD 100114














Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 21/10/19 6327280 911.52 VENDOR B S CARE LTD 100114



























































Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 21/10/19 6327280 422 VENDOR B S CARE LTD 100114




















Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 21/10/19 6327280 1055 VENDOR B S CARE LTD 100114




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 21/10/19 6327280 -33.76 VENDOR B S CARE LTD 100114




















Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 21/10/19 6327280 1181.6 VENDOR B S CARE LTD 100114

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 21/10/19 6327280 92.84 VENDOR B S CARE LTD 100114

Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 21/10/19 6327280 319.44 VENDOR B S CARE LTD 100114





Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 01/10/19 6323871 1406.93 VENDOR CARETECH UK LIMITED 136262

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Third Party Payments Private contractors 17/10/19 6327070 3477 VENDOR GAUDETE LIMITED T/AS THE CHRISTMAS DECORATORS 143339

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 02/10/19 6324481 -134.48 VENDOR THE ALDINGBOURNE TRUST 123215

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 14/10/19 6326237 807.52 VENDOR THE ALDINGBOURNE TRUST 123215



Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Rates 25/10/19 6328751 -49 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Supplies and Services Communications and computing 11/10/19 6325859 48.08 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179



Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages Culture, Leisure & Regulatory Services Supplies and Services Communications and computing 14/10/19 6326127 150.75 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages Culture, Leisure & Regulatory Services Supplies and Services Communications and computing 14/10/19 6326127 33.62 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Communications and computing 11/10/19 6325859 143 VENDOR COMMUNICATIONS SOUTH NETWORK SERVICES 137179


Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Rates 25/10/19 6328751 -57 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage Regeneration Third Party Payments Private contractors 18/10/19 6327187 2582 COMPANY EARLCOATE CONSTRUCTION & PLANT HIRE LTD 138471

Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage Regeneration Third Party Payments Private contractors 08/10/19 6325010 4994 COMPANY EARLCOATE CONSTRUCTION & PLANT HIRE LTD 138471

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Port Capital Charges Capital Expenditure (WIP) 10/10/19 6325730 921.5 COMPANY HUGHES AND SALVIDGE HOLDINGS LIMITED 128467




Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/10/19 6326051 7056.19 COMPANY SOUTHERN AERIAL COMMUNICATIONS LTD 100357

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Catering 02/10/19 6323991 6.07 VENDOR BFS GROUP LTD T/A BIDFOOD 100106

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Supplies and Services Catering 10/10/19 6325650 9.93 VENDOR BFS GROUP LTD T/A BIDFOOD 100106




Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Premises-Related Expenditure Cleaning and domestic supplies 23/10/19 6328481 381.69 COMPANY VEOLIA ES LIMITED 102466



Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Third Party Payments Private contractors 25/10/19 6328885 670.28 COMPANY VEOLIA ES LIMITED 102466



Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Premises-Related Expenditure Cleaning and domestic supplies 25/10/19 6328885 136.65 COMPANY VEOLIA ES LIMITED 102466





Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 07/10/19 6324842 103.26 VENDOR BFS GROUP LTD T/A BIDFOOD 100106







Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Catering 01/10/19 6323864 433 VENDOR BFS GROUP LTD T/A BIDFOOD 100106



Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Housing, Neighbourhood and Building Services Supplies and Services Catering 04/10/19 6324678 658.89 VENDOR BFS GROUP LTD T/A BIDFOOD 100106




Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Catering 15/10/19 6326266 330.84 VENDOR BFS GROUP LTD T/A BIDFOOD 100106



Portsmouth City Council PCC Adult Social Care Physical Support Older People (65-74) Adult Services Supplies and Services Catering 02/10/19 6323991 283.79 VENDOR BFS GROUP LTD T/A BIDFOOD 100106

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Catering 15/10/19 6326266 538 VENDOR BFS GROUP LTD T/A BIDFOOD 100106


















Portsmouth City Council PCC Cultural and Related Services Tourism Culture, Leisure & Regulatory Services Third Party Payments Private contractors 25/10/19 6328871 2643.25 VENDOR THE MARY ROSE TRUST 105815






















Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Rates 25/10/19 6328751 120.45 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219




















































Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 16/10/19 6326957 65814.8 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/19 6325082 3995.5 COMPANY SSE CONTRACTING LTD 101806


Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/10/19 6328851 5000 COMPANY SSE CONTRACTING LTD 101806

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Supplies and Services Equipment, furniture and materials 29/10/19 6329238 4976.4 COMPANY SSE CONTRACTING LTD 101806





































































































Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Transport-Related Expenditure Contract hire and operating leases 30/10/19 6329352 9565.35 VENDOR FIRST 101168

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Supplies and Services Catering 04/10/19 6324668 2.83 VENDOR APETITO LTD 100127





























































































Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges REFCUS 02/10/19 6324451 116074 VENDOR PORTAKABIN LTD 103355

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges REFCUS 02/10/19 6324451 5726.13 VENDOR PORTAKABIN LTD 103355


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges REFCUS 18/10/19 6327233 1391 VENDOR PORTAKABIN LTD 103355


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 29/10/19 6329222 1637.12 VENDOR PORTAKABIN LTD 103355


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Services 02/10/19 6324446 3150 VENDOR PARAFFIN LIMITED 144079


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Services 29/10/19 6329218 -8800 VENDOR PARAFFIN LIMITED 144079


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 31/10/19 6329901 1851.28 COMPANY GEZE UK LTD 136439

Portsmouth City Council PCC Central Services Local Tax Collection Finance & Revenues Supplies and Services Printing, stationery and general office expenses 02/10/19 6324459 638.27 VENDOR ROYAL MAIL 100182

Portsmouth City Council PCC Housing Services Housing Benefits Administration Finance & Revenues Supplies and Services Printing, stationery and general office expenses 02/10/19 6324459 500.82 VENDOR ROYAL MAIL 100182

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Printing, stationery and general office expenses 02/10/19 6324459 397.39 VENDOR ROYAL MAIL 100182




Portsmouth City Council PCC Central Services Elections Corporate Services Supplies and Services Printing, stationery and general office expenses 09/10/19 6325602 2053.16 VENDOR ROYAL MAIL 100182







Portsmouth City Council PCC Central Services Elections Corporate Services Supplies and Services Printing, stationery and general office expenses 23/10/19 6328450 1385.01 VENDOR ROYAL MAIL 100182

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 01/10/19 6323894 692.92 VENDOR EMBLEM PRINT PRODUCTS LTD 109501

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 08/10/19 6325013 702.72 VENDOR EMBLEM PRINT PRODUCTS LTD 109501

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 31/10/19 6329895 632 COMPANY DORMAKABA 101361

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 31/10/19 6329895 2884.03 COMPANY DORMAKABA 101361

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 02/10/19 6324481 -182.51 VENDOR THE ALDINGBOURNE TRUST 123215

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Catering 01/10/19 6323864 -10.7 VENDOR BFS GROUP LTD T/A BIDFOOD 100106

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Catering 18/10/19 6327155 -10.31 VENDOR BFS GROUP LTD T/A BIDFOOD 100106

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Housing, Neighbourhood and Building Services Supplies and Services Catering 24/10/19 6328501 -34.68 VENDOR BFS GROUP LTD T/A BIDFOOD 100106

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Housing, Neighbourhood and Building Services Supplies and Services Catering 31/10/19 6329833 -34.68 VENDOR BFS GROUP LTD T/A BIDFOOD 100106

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Housing, Neighbourhood and Building Services Supplies and Services Catering 29/10/19 6329150 -34 VENDOR BFS GROUP LTD T/A BIDFOOD 100106

Portsmouth City Council PCC Central Services Local Tax Collection Finance & Revenues Supplies and Services Communications and computing 17/10/19 6327100 838.79 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063




Portsmouth City Council PCC Central Services Local Tax Collection Finance & Revenues Third Party Payments Private contractors 29/10/19 6329213 15840 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063

Portsmouth City Council PCC Central Services Local Tax Collection Finance & Revenues Third Party Payments Private contractors 29/10/19 6329213 1116 VENDOR NORTHGATE PUBLIC SERVICES (UK) LTD 114063

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 30/10/19 6329816 40 COMPANY VIRGIN MEDIA LIMITED 100224





























Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement Finance & Revenues Supplies and Services Communications and computing 25/10/19 6328715 4000 VENDOR CREDITSAFE BUSINESS SOLUTIONS LTD 119475



Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Communications and computing 25/10/19 6328888 29.5 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Communications and computing 25/10/19 6328888 29.5 COMPANY VIRGIN MEDIA LIMITED 100224

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 07/10/19 6324896 -6.78 VENDOR FARRAH'S OF HARROGATE 136281



Portsmouth City Council PCC Central Services Coroners' Court Services Culture, Leisure & Regulatory Services Supplies and Services Services 16/10/19 6326936 20052.48 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Other establishments 03/10/19 6324612 1456.72 HEALTH AUTHORITY PORTSMOUTH HOSPITALS NHS TRUST 100690








Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Communications and computing 10/10/19 6325718 41.97 VENDOR FOCUS GROUP 140327





Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Income Customer and client receipts 08/10/19 6325001 -505 VENDOR DAVID HOWARD LIMITED 141296

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Private contractors 03/10/19 6324616 1372.28 VENDOR RESTORE - RECORD STORAGE MANAGEMENT LIMITED 142168

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 03/10/19 6324564 650 VENDOR DEEP SOUTH MEDIA LTD 143218

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Solent LEP Capital Charges REFCUS 03/10/19 6324564 1860 VENDOR DEEP SOUTH MEDIA LTD 143218


Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Miscellaneous expenses 03/10/19 6324564 120 VENDOR DEEP SOUTH MEDIA LTD 143218



Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 01/10/19 6323857 299.13 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED 100128

































Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 25/10/19 6328655 -46.59 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED 100128


Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 25/10/19 6328655 -15.2 VENDOR ASKEWS & HOLTS LIBRARY SERVICES LIMITED 100128





Portsmouth City Council PCC Highways and Transport Services Structural Maintenance Regeneration Supplies and Services Communications and computing 03/10/19 6324573 3616.85 VENDOR ELGIN 137378


Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other local authorities 02/10/19 6324011 20000 OTHER LOCAL AUTHORITY DONCASTER CHILDREN'S SERVICES TRUST LTD 144773











Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Premises-Related Expenditure Rents 30/10/19 6329792 1259.18 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 146235

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6323992 2536 VENDOR BH LIVE 138587

Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 21/10/19 6327353 1750 VENDOR PRIORY GROUP 135642

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Repairs, alterations and maintenance of buildings 24/10/19 6328607 5077 VENDOR SAVILLS (UK) LTD 118920


Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Income Customer and client receipts 08/10/19 6325001 -522 VENDOR DAVID HOWARD LIMITED 141296




Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Income Customer and client receipts 08/10/19 6325001 -85 VENDOR DAVID HOWARD LIMITED 141296

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325921 9102.53 VENDOR DOLPHIN CARE LIMITED 138295

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325921 10880.07 VENDOR DOLPHIN CARE LIMITED 138295

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325936 1755.9 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083







Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6325936 385.3 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325936 633.14 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325936 1114 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083














Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 23/10/19 6328424 3541 VENDOR LETOMBO LTD 145867

Portsmouth City Council PCC Central Services Coroners' Court Services Culture, Leisure & Regulatory Services Supplies and Services Services 22/10/19 6327823 13281.4 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 140264

Portsmouth City Council PCC Central Services Coroners' Court Services Culture, Leisure & Regulatory Services Supplies and Services Services 22/10/19 6327823 7421.3 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 140264

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 23/10/19 6328424 850 VENDOR LETOMBO LTD 145867



















Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Services 15/10/19 6326424 410 VENDOR THE SALTERNS ACADEMY TRUST T/A ADMIRAL LORD NELSON SCHOOL 139204

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Services 15/10/19 6326424 250 VENDOR THE SALTERNS ACADEMY TRUST T/A ADMIRAL LORD NELSON SCHOOL 139204

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 14/10/19 6326188 185.4 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 141627



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Printing, stationery and general office expenses 03/10/19 6324636 440 VENDOR TALLEY GROUP LTD 109174

Portsmouth City Council PCC Central Services Local Tax Collection Finance & Revenues Supplies and Services Services 10/10/19 6325732 1050 VENDOR INFORM CPI LTD 142428





Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 04/10/19 6324673 5000 VENDOR ASSOCIATION OF LEARNING PROVIDERS FOR HAMPSHIRE AND ISLE OF WIGHT 142635

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Communications and computing 03/10/19 6324658 1755.08 VENDOR WIRELESS LOGIC LIMITED 137893

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Communications and computing 03/10/19 6324658 375 VENDOR WIRELESS LOGIC LIMITED 137893










Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 10/10/19 6325654 7066.76 VENDOR CAMBIAN GROUP LTD 105529


Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 03/10/19 6324516 10638.32 VENDOR CAMBIAN GROUP LTD 105529







Portsmouth City Council PCC Children's and Education Services Management and Support Services Children's Services and Education Supplies and Services Services 14/10/19 6326179 4532 VENDOR DISCLOSURE AND BARRING SERVICE 100755

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Third Party Payments Private contractors 23/10/19 6328004 1936 VENDOR DISCLOSURE AND BARRING SERVICE 100755



Portsmouth City Council PCC Planning Services Building Control Regeneration Income Customer and client receipts 07/10/19 6324895 2728.33 OTHER LOCAL AUTHORITY FAREHAM BOROUGH COUNCIL 106488

Portsmouth City Council PCC Planning Services Building Control Regeneration Income Customer and client receipts 15/10/19 6326362 840 OTHER LOCAL AUTHORITY FAREHAM BOROUGH COUNCIL 106488




Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 25/10/19 6328866 6625 VENDOR THE BREASTFEEDING NETWORK 131434

Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 08/10/19 6325092 524.84 VENDOR THE HANWAY GROUP PRACTICE 100273

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326071 72.4 VENDOR THE HAVEN REST HOME 101874

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326071 941.2 VENDOR THE HAVEN REST HOME 101874

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326071 882.14 VENDOR THE HAVEN REST HOME 101874






Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326074 798.24 VENDOR THE NEW BLENDWORTH CENTRE 101829

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Private contractors 08/10/19 6325080 781.25 OTHER LOCAL AUTHORITY SOUTHAMPTON CITY COUNCIL 100422

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Miscellaneous expenses 18/10/19 6327196 625 VENDOR GOSPORT AND FAREHAM MULTI-ACADEMY TRUST 143458

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 07/10/19 6324963 3071.95 VENDOR TIMICO LIMITED 108138

Portsmouth City Council PCC Solent LEP Business support OTHER Third Party Payments Private contractors 21/10/19 6327288 8500 VENDOR BUSINESS SOUTH LTD 126997

Portsmouth City Council PCC Solent LEP Business support OTHER Third Party Payments Private contractors 18/10/19 6327161 500 VENDOR BUSINESS SOUTH LTD 126997

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Supplies and Services Services 24/10/19 6328578 573.33 VENDOR MCL TRANSPORT CONSULTANTS LTD 117430

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Culture & City Development Capital Charges Capital Expenditure (WIP) 22/10/19 6327840 5968.11 VENDOR CADEBY STONE LIMITED 145879

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Printing, stationery and general office expenses 28/10/19 6328910 594 VENDOR ALLIED PUBLICITY SERVICES (MANCHESTER) LTD 144720

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326074 798.24 VENDOR THE NEW BLENDWORTH CENTRE 101829

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Third Party Payments Private contractors 28/10/19 6329072 387.6 VENDOR MG SECURITY SERVICES LIMITED 144796





Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Third Party Payments Private contractors 11/10/19 6325992 -452.2 VENDOR MG SECURITY SERVICES LIMITED 144796



Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Third Party Payments Private contractors 11/10/19 6325992 -113.05 VENDOR MG SECURITY SERVICES LIMITED 144796


Portsmouth City Council PCC Housing Revenue Account Other charges for services and facilities Housing, Neighbourhood and Building Services Income Other grants reimbursements and contributions 04/10/19 6324722 -27.69 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219




Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 30/10/19 6329262 11343.36 VENDOR ASTER CARE LTD 130238




Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Employees Indirect employee expenses 24/10/19 6328635 945 VENDOR THE PRESCRIPTION TRAINING COMPANY 125263



Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 09/10/19 6325628 260.56 VENDOR THE RIGHT TO WORK CIC 140014


Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Income Customer and client receipts 03/10/19 6324588 6331.26 VENDOR LEE BARON LIMITED 137124


Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 11/10/19 6325936 234 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 08/10/19 6325019 -19.5 VENDOR FOUR DOZEN LIMITED T/A BLUEBIRD CARE 141083


Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325938 2771.4 VENDOR GALLEON CARE HOMES LIMITED 146044

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 04/10/19 6324719 3089.6 VENDOR GO CREATE CARE LIMITED 141613

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324719 1008.64 VENDOR GO CREATE CARE LIMITED 141613

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324719 504.48 VENDOR GO CREATE CARE LIMITED 141613
































Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325955 2244.4 VENDOR HARTFORD CARE LIMITED 116444







Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325955 1488 VENDOR HARTFORD CARE LIMITED 116444

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325955 -863.57 VENDOR HARTFORD CARE LIMITED 116444

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328763 2140.24 VENDOR IVERNA SOUTH EAST LIMITED 144520







Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Equipment, furniture and materials 15/10/19 6326382 1185 COMPANY LIFTECH SYSTEMS (SE) LIMITED 116761

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325986 3649.32 VENDOR LITTLEHAMPTON AND RUSTINGTON HOUSING SOCIETY LIMITED 144266

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325987 4340 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325987 2940 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325987 3991.25 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198










Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325987 -141.91 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198








Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325987 -425.73 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198














Portsmouth City Council PCC Other Suspense and Capital Schemes Corporate Services Employees Indirect employee expenses 03/10/19 6324529 5995 VENDOR CORDELL HEALTH LTD 145469

Portsmouth City Council PCC Other Suspense and Capital Schemes Corporate Services Employees Indirect employee expenses 28/10/19 6328949 2535 VENDOR CORDELL HEALTH LTD 145469

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Third Party Payments Other establishments 25/10/19 6328653 6000 VENDOR ARK SCHOOLS 130178






Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 02/10/19 6323988 8713 VENDOR ARK SCHOOLS 130178

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 28/10/19 6329033 9470.12 VENDOR ENSONO LIMITED 144136

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 29/10/19 6329193 3757.05 VENDOR ENSONO LIMITED 144136

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Supplies and Services Equipment, furniture and materials 10/10/19 6325662 2767.5 VENDOR CLARION EVENTS LIMITED 143362

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Miscellaneous expenses 10/10/19 6325662 2767.5 VENDOR CLARION EVENTS LIMITED 143362

Portsmouth City Council PCC Costs below Net Cost of Services Trading Finance & Revenues Supplies and Services Miscellaneous expenses 24/10/19 323481 16500 VENDOR CARPENTERS LTD 145233

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Miscellaneous expenses 24/10/19 323481 500 VENDOR CARPENTERS LTD 145233

Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 25/10/19 6328848 13333 VENDOR SOLENT ACADEMIES TRUST 138071


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services Finance & Revenues Supplies and Services Services 30/10/19 6329341 -23 VENDOR D A LANGUAGES LIMITED 140878

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Supplies and Services Miscellaneous expenses 03/10/19 6324509 2311.32 COMPANY AVERY WEIGH-TRONIX 107623

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Third Party Payments Private contractors 08/10/19 6325101 934.65 VENDOR VESPASIAN SECURITY LTD 126345

Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324683 1319.58 VENDOR BOOTS THE CHEMIST LTD 117323

Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324733 2651.05 VENDOR JCL UK LTD T/A LALYS PHARMACY 137608





Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324755 726.07 VENDOR NYEWOOD HEALTHCARE LTD T/A CITY PHARMACY 137633





Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324741 20 VENDOR LLOYDS PHARMACY LTD 107096


Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324761 2546.58 VENDOR OSLOND LTD T/A GOLDCHEM PHARMACY 137603





Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324741 613.31 VENDOR LLOYDS PHARMACY LTD 107096



Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324720 716.14 VENDOR H J EVERETT (CHEMIST) LTD 137721





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325987 2771.4 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198














Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 09/10/19 6325582 2371.68 VENDOR OSLOND LTD T/A GOLDCHEM PHARMACY 137603












Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 09/10/19 6325549 1081.38 VENDOR H J EVERETT (CHEMIST) LTD 137721



Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 04/10/19 6324794 -33.76 VENDOR SEVACARE (UK) LTD 136163

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 04/10/19 6324794 -67.52 VENDOR SEVACARE (UK) LTD 136163

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324794 -70.8 VENDOR SEVACARE (UK) LTD 136163











Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 04/10/19 6324794 -99.12 VENDOR SEVACARE (UK) LTD 136163























Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324794 -283.2 VENDOR SEVACARE (UK) LTD 136163

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324794 -283.2 VENDOR SEVACARE (UK) LTD 136163





Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 11/10/19 6326043 -10 VENDOR SIFCON INTERNATIONAL PLC 141180

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/10/19 6327863 -524.07 VENDOR CROMA LOCKSMITHS AND SECURITY SOLUTIONS LTD 100255

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment & Climate Change Capital Charges Capital Expenditure (WIP) 14/10/19 6326206 530634.04 COMPANY KNIGHTS BROWN CONSTRUCTION LTD 106683

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Port Capital Charges Capital Expenditure (WIP) 17/10/19 6327087 98905.92 COMPANY KNIGHTS BROWN CONSTRUCTION LTD 106683

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 17/10/19 6327132 717.56 COMPANY THYSSENKRUPP ELEVATOR UK LIMITED 101307






Portsmouth City Council PCC Children's and Education Services Post 16 Children's Services and Education Third Party Payments Other establishments 03/10/19 6324610 60000 VENDOR PORTSMOUTH COLLEGE 101093

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Third Party Payments Private contractors 18/10/19 6327192 1200 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 116607


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Third Party Payments Private contractors 28/10/19 6329098 2070 VENDOR REED BUSINESS INFORMATION LTD 101712

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 07/10/19 6324944 93.48 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 07/10/19 6324944 456.52 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





Portsmouth City Council PCC Highways and Transport Services Structural Maintenance Regeneration Premises-Related Expenditure Energy costs 11/10/19 6326033 28.55 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Highways and Transport Services Structural Maintenance Regeneration Premises-Related Expenditure Energy costs 21/10/19 6327357 -28.55 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 07/10/19 6324944 48.38 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735










Portsmouth City Council PCC Planning Services Economic Development Regeneration Premises-Related Expenditure Energy costs 11/10/19 6326033 38.74 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Energy costs 11/10/19 6326033 34.8 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735






Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 07/10/19 6324944 165.7 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





Portsmouth City Council PCC Planning Services Business support Regeneration Premises-Related Expenditure Energy costs 21/10/19 6327357 152.31 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 07/10/19 6324944 61.18 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 11/10/19 6326033 -140.22 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735








Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Premises-Related Expenditure Energy costs 11/10/19 6326033 -1062.58 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Premises-Related Expenditure Energy costs 11/10/19 6326033 -1087.08 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Premises-Related Expenditure Energy costs 11/10/19 6326033 1098.98 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


































Portsmouth City Council PCC Central Services Coroners' Court Services Culture, Leisure & Regulatory Services Supplies and Services Services 08/10/19 6324980 800 VENDOR APC (PATHOLOGY) LIMITED / OEADS LIMITED 140267

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy Regeneration Transport-Related Expenditure Direct transport costs 28/10/19 6328911 16535.38 VENDOR ALLSTAR BUSINESS SOLUTIONS LTD 135770

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Transport-Related Expenditure Direct transport costs 28/10/19 6328911 469.44 VENDOR ALLSTAR BUSINESS SOLUTIONS LTD 135770







Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance Regeneration Premises-Related Expenditure Energy costs 11/10/19 6326033 33.71 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735
















Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 21/10/19 6327357 105.71 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735












































Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Premises-Related Expenditure Energy costs 11/10/19 6326033 218.6 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

















































































Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 21/10/19 6327357 -108.84 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Premises-Related Expenditure Energy costs 11/10/19 6326033 140.66 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





























Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 11/10/19 6326033 -128.13 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735














Portsmouth City Council PCC Planning Services Business support Regeneration Premises-Related Expenditure Energy costs 21/10/19 6327357 305 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Children's and Education Services Management and Support Services Children's Services and Education Premises-Related Expenditure Energy costs 11/10/19 6326033 125.71 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

Portsmouth City Council PCC Children's and Education Services Management and Support Services Children's Services and Education Premises-Related Expenditure Energy costs 21/10/19 6327357 93.4 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735








































Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 07/10/19 6324944 327.71 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

























Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 21/10/19 6327357 259.85 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735









































Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 11/10/19 6326033 161.54 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735





















































Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 21/10/19 6327357 -222 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


















































Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 21/10/19 6327357 88 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 07/10/19 6324944 49.3 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 11/10/19 6326033 138.45 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 21/10/19 6327357 206.1 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 07/10/19 6324944 244.17 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Energy costs 07/10/19 6324944 160 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735











Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 07/10/19 6324944 36.65 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735











Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328740 -659.12 VENDOR GET SET GO NURSERY 100816

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328740 333.9 VENDOR GET SET GO NURSERY 100816



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328672 921.9 VENDOR BRUNEL-MEREDITH PRESCHOOL 102036



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328672 1845 VENDOR BRUNEL-MEREDITH PRESCHOOL 102036


Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328853 7900.88 VENDOR ST NICHOLAS PRE SCHOOL 103374



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328738 1751.4 VENDOR FLEDGLINGS PRE SCHOOL 100796




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328803 5208.76 VENDOR MILTON PARK PRE SCHOOL 103300




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328854 1412.4 VENDOR STACEY COMMUNITY ASSOCIATION 102694




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328852 4669.57 VENDOR ST JUDES NURSERY SCHOOL 103373




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328680 2950.08 VENDOR CAROUSEL NURSERY SCHOOL (HILSEA) 100602




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328807 700.56 VENDOR MONEYFIELDS PRE -SCHOOL 101019

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328807 1751.4 VENDOR MONEYFIELDS PRE -SCHOOL 101019

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328807 3024 VENDOR MONEYFIELDS PRE -SCHOOL 101019

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328820 1797.6 VENDOR PARADE COMMUNITY PRE SCHOOL 103302




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328833 111.3 VENDOR PUDDLEDUCK DAY NURSERY 103366


Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328833 1764 VENDOR PUDDLEDUCK DAY NURSERY 103366

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328729 -1648.42 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328729 333.9 VENDOR E C ROBERTS CENTRE 100474



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328728 -247.56 VENDOR DYSART NURSERY 107489

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328728 333.9 VENDOR DYSART NURSERY 107489



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328778 2561.65 VENDOR LEAPFROG NEIGHBOURHOOD NURSERY 102341



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328784 1579.32 VENDOR LITTLE STARS PRE SCHOOL 122481



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328879 1488.3 VENDOR TOP TOTS DAY NURSERY LIMITED 122165




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328782 5863 VENDOR LITTLE LEARNERS DAYCARE LIMITED 115266

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328782 3968.8 VENDOR LITTLE LEARNERS DAYCARE LIMITED 115266

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328782 615 VENDOR LITTLE LEARNERS DAYCARE LIMITED 115266

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328782 3003.84 VENDOR LITTLE LEARNERS DAYCARE LIMITED 115266

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328650 15727.42 VENDOR ANDERSON AND BRETT LIMITED T/A ALPHABET CORNER 101955




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328882 -1146.79 VENDOR TWINKLE COTTAGE DAY NURSERY LTD 134499

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328882 172.56 VENDOR TWINKLE COTTAGE DAY NURSERY LTD 134499



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328785 111.3 VENDOR LITTLE SUNBEAMS PRE SCHOOL 101269

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328785 2516.64 VENDOR LITTLE SUNBEAMS PRE SCHOOL 101269

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328785 5292 VENDOR LITTLE SUNBEAMS PRE SCHOOL 101269

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328769 1058.4 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 137106




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328779 -0.91 VENDOR LEAPFROG NEIGHBOURHOOD NURSERY 102341







Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328897 16707.72 VENDOR WIND IN THE WILLOWS PRE SCHOOL 140394







Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328850 65.85 VENDOR SPRINGWOOD PRE SCHOOL 140438




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328676 5477.87 VENDOR CANOE LAKE NURSERY 140985

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328676 -111.3 VENDOR CANOE LAKE NURSERY 140985

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328676 4656.48 VENDOR CANOE LAKE NURSERY 140985

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328676 1230 VENDOR CANOE LAKE NURSERY 140985

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328676 2016 VENDOR CANOE LAKE NURSERY 140985

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328783 3703.09 VENDOR LITTLE MINDS BIG DREAMS LIMITED 140937



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328783 -24.65 VENDOR LITTLE MINDS BIG DREAMS LIMITED 140937



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328661 3561.18 VENDOR BAFFINS NATURE NURSERY 140825





Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328833 5838 VENDOR PUDDLEDUCK DAY NURSERY 103366


Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328862 6629.7 VENDOR SWISHERS FLC 101181




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328863 -108.29 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 143358

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328863 822.65 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 143358









Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328683 1619.13 VENDOR CHERUBZ DAYCARE LIMITED 144962





Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328770 26.89 SOLETRADER LITTLE BUGS CHILDMINDING 145213

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328770 818.65 SOLETRADER LITTLE BUGS CHILDMINDING 145213

Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328764 4321.93 VENDOR IZZIES NURSERY 116267




Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 25/10/19 6328737 16127.68 VENDOR FIRST STEPS NURSERY @ ROKO (PORTSMOUTH) 126420



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Third Party Payments Private contractors 07/10/19 6324969 5649.75 VENDOR VESPASIAN SECURITY LTD 126345

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Third Party Payments Private contractors 31/10/19 6329969 6277.5 VENDOR VESPASIAN SECURITY LTD 126345

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Resources Capital Charges Capital Expenditure (WIP) 28/10/19 6329084 735 VENDOR PEMBROKE GARDENS BOWLING CLUB 146191

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 11/10/19 6326004 -140.89 VENDOR NPOWER 104871













Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326076 10119.64 VENDOR THE ROYAL BUCKINGHAMSHIRE HOSPITAL 139242

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326078 3771.6 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326078 1508.64 VENDOR THE SOCIETY OF ST JAMES 101272

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326079 5018.28 VENDOR THE STABLE FAMILY HOME TRUST 101887

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 01/10/19 6323959 4841.83 VENDOR THE STROKE ASSOCIATION 111075

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 03/10/19 6324647 4841.83 VENDOR THE STROKE ASSOCIATION 111075




Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 08/10/19 6325095 1012.84 VENDOR THE TRAFALGAR MEDICAL GROUP PRACTICE 105009

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324815 571.5 VENDOR THE YOU TRUST 101215

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 04/10/19 6324815 571.5 VENDOR THE YOU TRUST 101215









Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 11/10/19 6326004 142.03 VENDOR NPOWER 104871


























Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 22/10/19 6327903 207 VENDOR NPOWER 104871




































Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 22/10/19 6327903 451.22 VENDOR NPOWER 104871

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 22/10/19 6327903 20326.9 VENDOR NPOWER 104871

Portsmouth City Council PCC Planning Services Business support Regeneration Premises-Related Expenditure Energy costs 22/10/19 6327903 1953.35 VENDOR NPOWER 104871

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 22/10/19 6327903 966.42 VENDOR NPOWER 104871


Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 22/10/19 6327903 1874.19 VENDOR NPOWER 104871


Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Premises-Related Expenditure Energy costs 22/10/19 6327903 21031.75 VENDOR NPOWER 104871

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 22/10/19 6327903 31591.86 VENDOR NPOWER 104871


Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Energy costs 22/10/19 6327903 2779.97 VENDOR NPOWER 104871

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 24/10/19 6328637 -1314.72 VENDOR THE YOU TRUST 101215








Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 24/10/19 6328637 2325 VENDOR THE YOU TRUST 101215












Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Premises-Related Expenditure Energy costs 22/10/19 6327903 1062.76 VENDOR NPOWER 104871


Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 22/10/19 6327903 904.19 VENDOR NPOWER 104871








Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328877 1978.58 VENDOR THE YOU TRUST 101215




Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Premises-Related Expenditure Energy costs 22/10/19 6327903 291.99 VENDOR NPOWER 104871










Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 29/10/19 6329214 137.23 VENDOR NPOWER 104871







































Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Regeneration Premises-Related Expenditure Energy costs 29/10/19 6329214 278.27 VENDOR NPOWER 104871


Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Premises-Related Expenditure Energy costs 29/10/19 6329214 399.47 VENDOR NPOWER 104871




Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 29/10/19 6329214 356.08 VENDOR NPOWER 104871




























Portsmouth City Council PCC Planning Services Economic Development Regeneration Premises-Related Expenditure Energy costs 29/10/19 6329214 13.34 VENDOR NPOWER 104871



Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 29/10/19 6329214 290.43 VENDOR NPOWER 104871



Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 29/10/19 6329214 215 VENDOR NPOWER 104871



















Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance Regeneration Premises-Related Expenditure Energy costs 29/10/19 6329214 422.74 VENDOR NPOWER 104871



Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 29/10/19 6329214 48.16 VENDOR NPOWER 104871


Portsmouth City Council PCC Highways and Transport Services Structural Maintenance Regeneration Premises-Related Expenditure Energy costs 29/10/19 6329214 67.96 VENDOR NPOWER 104871



Portsmouth City Council PCC Other Suspense and Capital Schemes Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 29/10/19 6329214 93.48 VENDOR NPOWER 104871

























Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 29/10/19 6329214 75.54 VENDOR NPOWER 104871



Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 29/10/19 6329214 74.47 VENDOR NPOWER 104871

















Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Premises-Related Expenditure Energy costs 29/10/19 6329214 358.7 VENDOR NPOWER 104871











Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 29/10/19 6329214 51.48 VENDOR NPOWER 104871

Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 29/10/19 6329214 82.75 VENDOR NPOWER 104871















Portsmouth City Council PCC Planning Services Economic Development Regeneration Premises-Related Expenditure Energy costs 29/10/19 6329214 10.82 VENDOR NPOWER 104871














Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 29/10/19 6329214 -104.06 VENDOR NPOWER 104871










Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 29/10/19 6329214 111.38 VENDOR NPOWER 104871










Portsmouth City Council PCC Central Services Elections Corporate Services Supplies and Services Miscellaneous expenses 11/10/19 6325927 4480.43 VENDOR ELECTORAL REFORM SERVICES 112680






Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 21/10/19 6327326 1353.33 VENDOR HEADWAY INVESTMENT MANAGEMENT 115157

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Premises-Related Expenditure Rents 03/10/19 6324566 1890 VENDOR DOLPHIN PROPERTY RENTAL 107182

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Premises-Related Expenditure Energy costs 28/10/19 6329132 -17.3 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 31/10/19 6329964 -1822.65 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 31/10/19 6329964 -126.09 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Premises-Related Expenditure Energy costs 31/10/19 6329964 191.17 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 31/10/19 6329964 32.32 VENDOR TOTAL GAS & POWER LTD 133467




Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 31/10/19 6329964 94.3 VENDOR TOTAL GAS & POWER LTD 133467























Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 28/10/19 6329132 50.24 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 28/10/19 6329132 9.6 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Premises-Related Expenditure Energy costs 28/10/19 6329132 36.15 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 28/10/19 6329132 28.61 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Premises-Related Expenditure Energy costs 28/10/19 6329132 36.9 VENDOR TOTAL GAS & POWER LTD 133467









Portsmouth City Council PCC Environmental and Regulatory Services Cemetery, Cremation and Mortuary Services Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 28/10/19 6329132 52.83 VENDOR TOTAL GAS & POWER LTD 133467







Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Premises-Related Expenditure Energy costs 28/10/19 6329132 112.79 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Premises-Related Expenditure Energy costs 28/10/19 6329132 98.07 VENDOR TOTAL GAS & POWER LTD 133467







Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 28/10/19 6329132 137.94 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Central Services Registration of Births, Deaths and Marriages Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 28/10/19 6329132 82.33 VENDOR TOTAL GAS & POWER LTD 133467




Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 28/10/19 6329132 78.9 VENDOR TOTAL GAS & POWER LTD 133467










Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Premises-Related Expenditure Energy costs 31/10/19 6329964 24.9 VENDOR TOTAL GAS & POWER LTD 133467





Portsmouth City Council PCC Planning Services Business support Regeneration Premises-Related Expenditure Energy costs 31/10/19 6329964 174.9 VENDOR TOTAL GAS & POWER LTD 133467







Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Premises-Related Expenditure Energy costs 31/10/19 6329964 908.69 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 31/10/19 6329964 5783.71 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Energy costs 31/10/19 6329964 8.4 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 31/10/19 6329964 42.9 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 31/10/19 6329964 50 VENDOR TOTAL GAS & POWER LTD 133467



Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Premises-Related Expenditure Energy costs 31/10/19 6329964 72.14 VENDOR TOTAL GAS & POWER LTD 133467





Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Regeneration Premises-Related Expenditure Energy costs 31/10/19 6329964 93 VENDOR TOTAL GAS & POWER LTD 133467

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Premises-Related Expenditure Energy costs 31/10/19 6329964 323.46 VENDOR TOTAL GAS & POWER LTD 133467





Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Premises-Related Expenditure Energy costs 31/10/19 6329964 543.32 VENDOR TOTAL GAS & POWER LTD 133467






Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Energy costs 31/10/19 6329964 40.94 VENDOR TOTAL GAS & POWER LTD 133467






Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Energy costs 31/10/19 6329964 146.36 VENDOR TOTAL GAS & POWER LTD 133467









Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 31/10/19 6329964 1922.6 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 28/10/19 6329132 133.7 VENDOR TOTAL GAS & POWER LTD 133467



















Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 04/10/19 6324716 137.86 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/10/19 6324716 359.85 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Environmental and Regulatory Services Flood Defence and Land Drainage Regeneration Third Party Payments Private contractors 04/10/19 6324716 1319.86 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/10/19 6324716 470.92 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 21/10/19 6327315 1097.41 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/10/19 6324716 252 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/10/19 6324716 2122.44 COMPANY ENSIGN HIGHWAYS LTD 116063

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 15/10/19 6326361 75000 COMPANY ENSIGN HIGHWAYS LTD 116063


Portsmouth City Council PCC Children's and Education Services Management and Support Services Children's Services and Education Third Party Payments Private contractors 11/10/19 6325943 180254.61 VENDOR GRANNAG LIMITED 109300

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Supplies and Services Miscellaneous expenses 18/10/19 6327215 1272.46 VENDOR LIDL UK GMBH 133340

Portsmouth City Council PCC Housing Revenue Account Rents, Rates, Taxes and Other Charges Housing, Neighbourhood and Building Services Supplies and Services Miscellaneous expenses 18/10/19 6327215 845.88 VENDOR LIDL UK GMBH 133340

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 30/10/19 6329810 638.5 VENDOR TRAFALGAR WHARF LTD 146219

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment Income Other grants reimbursements and contributions 08/10/19 6325023 26657.3 VENDOR GUNWHARF QUAYS MANAGEMENT LTD 106548





Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328877 465 VENDOR THE YOU TRUST 101215

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment Income Other grants reimbursements and contributions 07/10/19 6324903 19466.35 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219



Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Environment Income Other grants reimbursements and contributions 28/10/19 6329043 19632 OTHER LOCAL AUTHORITY HAVANT BOROUGH COUNCIL 100219

Portsmouth City Council PCC Other Outside CIES OTHER Third Party Payments Precept 11/10/19 6325953 322046.88 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Outside CIES OTHER Third Party Payments Precept 11/10/19 6325953 70240.85 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Outside CIES OTHER Transfer Payments Precept 11/10/19 6325953 6449.1 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Other Outside CIES OTHER Transfer Payments Precept 11/10/19 6325953 173.17 OTHER LOCAL AUTHORITY HAMPSHIRE COUNTY COUNCIL 100030

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Miscellaneous expenses 15/10/19 6326256 1176 VENDOR ACADEMY TRUST (UNIVERSITY OF CHICHESTER) 138859


Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Third Party Payments Private contractors 31/10/19 6329897 10886 VENDOR ENABLE ABILITY 104288

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 08/10/19 6325026 855 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 127447

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 15/10/19 6326261 36420 VENDOR AQUA CARS LIMITED 100011


Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Supplies and Services Services 02/10/19 6324007 180 VENDOR D A LANGUAGES LIMITED 140878

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Supplies and Services Services 02/10/19 6324007 15.6 VENDOR D A LANGUAGES LIMITED 140878

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Services 02/10/19 6324007 28 VENDOR D A LANGUAGES LIMITED 140878

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Supplies and Services Services 02/10/19 6324007 14.5 VENDOR D A LANGUAGES LIMITED 140878

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Supplies and Services Services 02/10/19 6324007 28 VENDOR D A LANGUAGES LIMITED 140878









Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Services 02/10/19 6324007 21.5 VENDOR D A LANGUAGES LIMITED 140878




















































































Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Supplies and Services Services 02/10/19 6324007 22.5 VENDOR D A LANGUAGES LIMITED 140878


































Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services Finance & Revenues Supplies and Services Services 30/10/19 6329341 23 VENDOR D A LANGUAGES LIMITED 140878






Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Supplies and Services Services 30/10/19 6329341 24 VENDOR D A LANGUAGES LIMITED 140878






































Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 03/10/19 6324523 8321.47 COMPANY COLAS LTD 100298

Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 02/10/19 6324488 924.65 VENDOR ULVERSCROFT LARGE PRINTBOOKS LIMITED 101459

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 09/10/19 6325571 525.09 VENDOR MARSTON BOOK SERVICE LTD 102373


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 09/10/19 6325570 198 VENDOR MARSTON BOOK SERVICE LTD 102373


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges Capital Expenditure (WIP) 09/10/19 6325573 243200 COMPANY MIDAS CONSTRUCTION LTD 145964

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Corporate Services Supplies and Services Expenses 29/10/19 6329220 810 VENDOR PERFECT INGENUITY LTD 143456

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Supplies and Services Equipment, furniture and materials 17/10/19 6327136 900 VENDOR VOHKUS LTD 125037

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Communications and computing 17/10/19 6327136 810 VENDOR VOHKUS LTD 125037

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Third Party Payments Private contractors 22/10/19 6327863 19.56 VENDOR CROMA LOCKSMITHS AND SECURITY SOLUTIONS LTD 100255

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 22/10/19 6327863 14.16 VENDOR CROMA LOCKSMITHS AND SECURITY SOLUTIONS LTD 100255

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Third Party Payments Private contractors 22/10/19 6327863 19.56 VENDOR CROMA LOCKSMITHS AND SECURITY SOLUTIONS LTD 100255

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 22/10/19 6327863 343.2 VENDOR CROMA LOCKSMITHS AND SECURITY SOLUTIONS LTD 100255






Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Equipment, furniture and materials 11/10/19 6325829 1529.36 VENDOR BLUELEAF LTD 100625



Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Premises-Related Expenditure Rents 17/10/19 6327083 1620 VENDOR INNLODGE HOTEL 102275

Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 30/10/19 6329813 4166.67 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 03/10/19 6324611 5000 VENDOR PORTSMOUTH DISABILITY FORUM 104460

Portsmouth City Council PCC Solent LEP Business support OTHER Employees Indirect employee expenses 23/10/19 6328416 2825 VENDOR INSTITUTE OF DIRECTORS 142541

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Services 03/10/19 6324517 2523 VENDOR CARSWELL GOULD LLP 138247

Portsmouth City Council PCC Solent LEP Business support OTHER Employees Indirect employee expenses 30/10/19 6329274 286.97 VENDOR CARSWELL GOULD LLP 138247



Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 23/10/19 6328473 39814.11 VENDOR THE LODDON FOUNDATION LIMITED 104549

Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 23/10/19 6328473 63737.5 VENDOR THE LODDON FOUNDATION LIMITED 104549

Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 07/10/19 6324894 300 COMPANY ENHANCED FLOORS LTD 136989

Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 07/10/19 6324894 755.77 COMPANY ENHANCED FLOORS LTD 136989

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Supplies and Services Communications and computing 11/10/19 6326072 205 VENDOR THE KEY SUPPORT SERVICES LIMITED 139596

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Supplies and Services Communications and computing 11/10/19 6326072 161.87 VENDOR THE KEY SUPPORT SERVICES LIMITED 139596

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Supplies and Services Communications and computing 11/10/19 6326072 205 VENDOR THE KEY SUPPORT SERVICES LIMITED 139596

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Supplies and Services Communications and computing 11/10/19 6326072 161.88 VENDOR THE KEY SUPPORT SERVICES LIMITED 139596




Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 30/10/19 6329769 2100 VENDOR LILIAN DAVIS GROUP LTD 145908

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 15/10/19 6326383 2171.07 VENDOR LILIAN DAVIS GROUP LTD 145908




Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 30/10/19 6329769 2170 VENDOR LILIAN DAVIS GROUP LTD 145908

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Miscellaneous expenses 17/10/19 6327112 3600 VENDOR RACONTEUR MEDIA LIMITED 146127

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated LLM Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/10/19 6328742 7.98 VENDOR GULLY HOWARD TECHNICAL LIMITED 116127

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/10/19 6328742 487.94 VENDOR GULLY HOWARD TECHNICAL LIMITED 116127

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Services 10/10/19 6325757 4975 VENDOR PAV I.T. SERVICES LTD 111059

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Services 17/10/19 6327106 1990 VENDOR PAV I.T. SERVICES LTD 111059

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services Finance & Revenues Supplies and Services Communications and computing 02/10/19 6324017 26338 VENDOR FISCAL TECHNOLOGIES LIMITED 146010

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Third Party Payments Private contractors 10/10/19 6325786 10049.95 VENDOR VISTECH SERVICES LTD 142984

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Third Party Payments Private contractors 10/10/19 6325786 18602.1 VENDOR VISTECH SERVICES LTD 142984

Portsmouth City Council PCC Environmental and Regulatory Services Regulatory Services Culture, Leisure & Regulatory Services Third Party Payments Private contractors 28/10/19 6329137 2838.13 VENDOR VISTECH SERVICES LTD 142984

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Third Party Payments Private contractors 28/10/19 6329137 8604 VENDOR VISTECH SERVICES LTD 142984

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 11/10/19 6326075 7756.18 VENDOR THE PETER ASHLEY ACTIVITY CENTRES 101337

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 16/10/19 6326930 6540.23 VENDOR PATHWAYS TO INDEPENDENCE HOUSING (UK) LIMITED 143957




Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 18/10/19 6327228 2336 VENDOR PATHWAYS TO INDEPENDENCE HOUSING (UK) LIMITED 143957

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/10/19 6324802 1169 PARTNERSHIP STRONGHOLD SECURITY FENCING 106162


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/10/19 6324802 1168 PARTNERSHIP STRONGHOLD SECURITY FENCING 106162


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 04/10/19 6324802 1365 PARTNERSHIP STRONGHOLD SECURITY FENCING 106162

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 04/10/19 6324802 1365 PARTNERSHIP STRONGHOLD SECURITY FENCING 106162



Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Third Party Payments Private contractors 04/10/19 6324806 1080 VENDOR TECH EVENT SERVICES LTD 100067

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy Regeneration Third Party Payments Private contractors 11/10/19 6326067 67088 VENDOR TECH EVENT SERVICES LTD 100067

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy Regeneration Third Party Payments Private contractors 28/10/19 6329124 35014.49 VENDOR TECH EVENT SERVICES LTD 100067

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Procurement Finance & Revenues Third Party Payments Private contractors 25/10/19 6328865 525.13 VENDOR THE AUDIT PARTNERSHIP 145314

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Resources Capital Charges Capital Expenditure (WIP) 04/10/19 6324724 840 VENDOR HITECH (LABORATORIES) LTD 133558

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Other establishments 04/10/19 6324688 420.6 VENDOR BUSINESS MANAGEMENT PLUS LTD 144350


Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Other establishments 07/10/19 6324850 475 VENDOR BUSINESS MANAGEMENT PLUS LTD 144350

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Third Party Payments Private contractors 03/10/19 6324515 283.33 VENDOR BUSINESS MANAGEMENT PLUS LTD 144350






Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Premises-Related Expenditure Rents 07/10/19 6324850 1599.17 VENDOR BUSINESS MANAGEMENT PLUS LTD 144350

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Third Party Payments Private contractors 14/10/19 6326117 500 VENDOR BUSINESS MANAGEMENT PLUS LTD 144350

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Third Party Payments Private contractors 14/10/19 6326117 500 VENDOR BUSINESS MANAGEMENT PLUS LTD 144350



Portsmouth City Council PCC Housing Services Housing Advice Housing, Neighbourhood and Building Services Third Party Payments Private contractors 25/10/19 6328673 16.67 VENDOR BUSINESS MANAGEMENT PLUS LTD 144350















Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Premises-Related Expenditure Rents 30/10/19 6329273 520 VENDOR BUSINESS MANAGEMENT PLUS LTD 144350




Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges REFCUS 22/10/19 6327917 200000 VENDOR PORTSMOUTH ROMAN CATHOLIC DIOCESE 107561

Portsmouth City Council PCC Solent LEP Business support OTHER Third Party Payments Private contractors 18/10/19 6327200 2075 VENDOR HELICAL PRODUCTIONS LTD 145453

Portsmouth City Council PCC Solent LEP Business support OTHER Third Party Payments Private contractors 14/10/19 6326195 7470 VENDOR HELICAL PRODUCTIONS LTD 145453

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 08/10/19 6325087 5752.53 VENDOR SURFACE IMPRESSION LIMITED 143365

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6324453 2415.6 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6324453 -2415.6 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety Regeneration Third Party Payments Private contractors 02/10/19 6324453 2415.6 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6324453 1168 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6324453 -10198.45 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety Regeneration Third Party Payments Private contractors 02/10/19 6324453 10198.45 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6324453 5825 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6324453 -5825 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety Regeneration Third Party Payments Private contractors 02/10/19 6324453 5825 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Health, Wellbeing & Social Care Capital Charges Capital Expenditure (WIP) 31/10/19 6329935 10959.52 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Health, Wellbeing & Social Care Capital Charges Capital Expenditure (WIP) 31/10/19 6329935 2029.44 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039


Portsmouth City Council PCC Highways and Transport Services Traffic Management and Road Safety Regeneration Third Party Payments Private contractors 31/10/19 6329935 948 VENDOR PORTSMOUTH COMMUNICATIONS LTD 106039

Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Equipment, furniture and materials 03/10/19 6324596 178 VENDOR METAMARK (UK) LTD 104573





Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Equipment, furniture and materials 28/10/19 6329071 398.5 VENDOR METAMARK (UK) LTD 104573

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Third Party Payments Other establishments 30/10/19 6329786 14731.5 VENDOR ROSE ROAD ASSOCIATION 110469

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/10/19 6328761 24835 VENDOR INTEGRITY TESTING LTD 146015

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Finance & Revenues Premises-Related Expenditure Fixtures and fittings 07/10/19 6324966 146660.13 VENDOR URBIS SCHREDER LTD 128829



Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325987 -318.08 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198














Portsmouth City Council PCC Housing Revenue Account HRA services share of CDC Housing, Neighbourhood and Building Services Supplies and Services Services 15/10/19 6326405 424.86 VENDOR SEARCHFLOW LIMITED 136938

Portsmouth City Council PCC Housing Revenue Account HRA services share of CDC Housing, Neighbourhood and Building Services Supplies and Services Services 22/10/19 6327922 424.86 VENDOR SEARCHFLOW LIMITED 136938

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328660 170 SOLETRADER RED SQUIRREL 145135


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 01/10/19 6323868 10000 VENDOR CADLINE LTD 110305



Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Employees Indirect employee expenses 07/10/19 6324956 75 VENDOR TALKING LIFE LIMITED 141282

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Personnel Corporate Services Employees Indirect employee expenses 07/10/19 6324956 875 VENDOR TALKING LIFE LIMITED 141282

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Finance & Revenues Supplies and Services Services 21/10/19 6327319 5922 VENDOR FRANCIS CLARK LLP 143560

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Finance & Revenues Supplies and Services Services 21/10/19 6327319 7161 VENDOR FRANCIS CLARK LLP 143560

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 21/10/19 6327320 1000 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 146185

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 18/10/19 6327214 4831.6 VENDOR LETOMBO LTD 145867

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 31/10/19 6329960 1680 VENDOR STUARTS HOUSE CARE LTD 145232

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 28/10/19 6329120 1200 VENDOR STUARTS HOUSE CARE LTD 145232

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Supplies and Services Miscellaneous expenses 04/10/19 6324791 600 VENDOR SANSOM SCHOOL OF FITNESS 118031


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Third Party Payments Private contractors 24/10/19 6328579 200 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 145780

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 18/10/19 6327208 75 VENDOR KESTREL GUARDS LIMITED 133291







Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Transport-Related Expenditure Car allowances 11/10/19 6326099 1666 VENDOR WHEEL DRIVE LIMITED 127213









































































Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Private contractors 21/10/19 6327330 804 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 136236

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 29/10/19 6329256 559 VENDOR WESTCOAST LIMITED 100009

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 29/10/19 6329256 559 VENDOR WESTCOAST LIMITED 100009

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Housing, Neighbourhood and Building Services Supplies and Services Communications and computing 25/10/19 6328893 8311.11 VENDOR WESTCOAST LIMITED 100009









Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Resources Capital Charges Capital Expenditure (WIP) 25/10/19 6328893 525 VENDOR WESTCOAST LIMITED 100009

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 25/10/19 6328893 2926.6 VENDOR WESTCOAST LIMITED 100009



Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Resources Capital Charges Capital Expenditure (WIP) 25/10/19 6328893 1706.02 VENDOR WESTCOAST LIMITED 100009




Portsmouth City Council PCC Central Services Coroners' Court Services Culture, Leisure & Regulatory Services Supplies and Services Services 16/10/19 6326979 4109 HEALTH AUTHORITY UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 143275

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 21/10/19 6327337 700 VENDOR LOVE146 145239

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 29/10/19 6329209 2284.29 VENDOR LOVE146 145239

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 29/10/19 6329209 2785.71 VENDOR LOVE146 145239

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 29/10/19 6329209 250 VENDOR LOVE146 145239

Portsmouth City Council PCC Central Services Coroners' Court Services Culture, Leisure & Regulatory Services Supplies and Services Services 17/10/19 6326999 495.6 VENDOR BARRELLS THE FUNERAL DIRECTORS LTD 107044

Portsmouth City Council PCC Housing Services Housing Benefits Administration Finance & Revenues Supplies and Services Grants and subscriptions 16/10/19 6326917 2500 VENDOR LA DIRECTORIES LTD 139509

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 03/10/19 6324653 3900 VENDOR UNITY HOUSE PRODUCTIONS LTD 145235

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 10/10/19 6325657 2887.65 VENDOR CHANNELS & CHOICES 136940

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 11/10/19 6325847 5785.8 VENDOR CHANNELS & CHOICES 136940


Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Supplies and Services Communications and computing 30/10/19 6329284 1400 VENDOR CORAM GROUP 110280

Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 07/10/19 6324949 33408 VENDOR SOUTHFIELDS MULTI ACADEMY TRUST 105195


Portsmouth City Council PCC Planning Services Business support Regeneration Supplies and Services Miscellaneous expenses 24/10/19 6328510 3550 VENDOR BRITISH TOURIST AUTHORITY 107394



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Miscellaneous expenses 03/10/19 6324589 6000 VENDOR LEE PECK MEDIA LTD 144695

Portsmouth City Council PCC Solent LEP Business support OTHER Third Party Payments Private contractors 24/10/19 6328573 1507.8 VENDOR LEE PECK MEDIA LTD 144695

Portsmouth City Council PCC Cultural and Related Services Library Service Culture, Leisure & Regulatory Services Third Party Payments Private contractors 04/10/19 6324742 900 SOLETRADER SKYWALKERS 146132

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services Finance & Revenues Supplies and Services Communications and computing 07/10/19 6324855 -867.42 VENDOR CIVICA UK LTD 104001


Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (Crime Reduction) Children's Services and Education Third Party Payments Private contractors 24/10/19 6328580 17601 VENDOR MOTIV8 SOUTH 101638

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 25/10/19 6328808 2569.5 VENDOR MOTIV8 SOUTH 101638





































Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Miscellaneous expenses 25/10/19 6328799 1130.5 VENDOR MG SECURITY SERVICES LIMITED 144796

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Communications and computing 17/10/19 6327065 12372.91 VENDOR EPICOR SOFTWARE (UK) LTD 101226

Portsmouth City Council PCC Central Services Coroners' Court Services Culture, Leisure & Regulatory Services Supplies and Services Services 25/10/19 6328794 8463.5 VENDOR MEDICAL MORTUARY SERVICES LIMITED 143445

Portsmouth City Council PCC Solent LEP Business support OTHER Supplies and Services Miscellaneous expenses 30/10/19 6329761 7500 VENDOR INTERLINK BUSINESS CONSULTANCY 146233

Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 21/10/19 6327274 540.16 VENDOR ADMIRAL CARE LTD 138025










Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 21/10/19 6327274 590.8 VENDOR ADMIRAL CARE LTD 138025

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 21/10/19 6327274 472.64 VENDOR ADMIRAL CARE LTD 138025

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 21/10/19 6327274 -59.08 VENDOR ADMIRAL CARE LTD 138025




Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 03/10/19 6324590 3591.6 VENDOR LETOMBO LTD 145867

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 23/10/19 6328424 2038.66 VENDOR LETOMBO LTD 145867



Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Other establishments 25/10/19 6328720 1417.52 VENDOR DAVID HOWARD LIMITED 141296


Portsmouth City Council PCC Children's and Education Services Special Schools Children's Services and Education Third Party Payments Other establishments 23/10/19 6328436 13259 VENDOR NEW COLLEGE WORCESTER 140288

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 21/10/19 6327273 651.42 VENDOR ACORN CARE AND EDUCATION LTD 126839

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 21/10/19 6327273 2526.96 VENDOR ACORN CARE AND EDUCATION LTD 126839


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 15/10/19 6326430 184 VENDOR VODAFONE LTD 100173

Portsmouth City Council PCC Central Services Elections Corporate Services Supplies and Services Communications and computing 15/10/19 6326430 5040 VENDOR VODAFONE LTD 100173












Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 11/10/19 6325820 4660.54 COMPANY AXIS ELEVATORS LTD 131244



Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 25/10/19 6328659 31347.4 COMPANY AXIS ELEVATORS LTD 131244


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 25/10/19 6328659 21974.09 COMPANY AXIS ELEVATORS LTD 131244

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 25/10/19 6328659 52250 COMPANY AXIS ELEVATORS LTD 131244

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Communications and computing 17/10/19 6327134 4522.1 VENDOR ULTIMA BUSINESS SOLUTIONS LTD 135978

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Communications and computing 17/10/19 6327134 17701.2 VENDOR ULTIMA BUSINESS SOLUTIONS LTD 135978







Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326082 3432.63 VENDOR TOGETHER WORKING FOR WELLBEING 131714

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326088 2874.63 VENDOR VIEW VALLEY CARE HOME 143078

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326093 12560.58 VENDOR VOYAGE CARE 134653




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328891 1706.55 VENDOR VOYAGE CARE 134653




Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Transport-Related Expenditure Direct transport costs 15/10/19 6326265 3900 VENDOR BCA REMARKETING SOLUTIONS LTD 145988

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Services 10/10/19 6325784 1250 VENDOR VAIL WILLIAMS LLP 108982



Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Premises-Related Expenditure Rents 07/10/19 6324972 210.48 VENDOR VIVID HOUSING LTD 143063



Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Premises-Related Expenditure Rents 18/10/19 6327264 1512.94 VENDOR VIVID HOUSING LTD 143063

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other local authorities 17/10/19 6327007 699.3 OTHER LOCAL AUTHORITY BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL 145787

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other local authorities 21/10/19 6327286 2833 OTHER LOCAL AUTHORITY BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL 145787

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 01/10/19 6323960 24583.33 VENDOR THE YOU TRUST 101215

Portsmouth City Council PCC Central Services Coroners' Court Services Culture, Leisure & Regulatory Services Supplies and Services Services 24/10/19 6328621 2312.2 VENDOR SPINDRIFT PATHOLOGY LIMITED 144965

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Premises-Related Expenditure Rents 01/10/19 6323961 5420 VENDOR TJ EVENTS LTD 144415

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Premises-Related Expenditure Rents 02/10/19 6324489 2572.92 VENDOR UNIPOL STUDENT HOMES 108881

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 03/10/19 6324613 1500 VENDOR PORTSMOUTH MEDIATION SERVICE 108119

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 03/10/19 6324569 2000 VENDOR E C ROBERTS CENTRE 100474

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 04/10/19 6324768 2000 VENDOR PORTSMOUTH AREA RAPE CRISIS SERVICE 102491

Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 04/10/19 6324738 1500 VENDOR KINGS CHURCH 107786

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 07/10/19 6324973 1450 SOLETRADER SMITH PROPERTY SERVICES 146153

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Supplies and Services Grants and subscriptions 14/10/19 6326109 550 VENDOR Classified as 'personal data' (under the Data Protection Act 2018) 145257

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 14/10/19 6326210 650 VENDOR MILTON NEIGHBOURHOOD FORUM 100485

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 15/10/19 6326388 1070 VENDOR MOTIV8 SOUTH 101638

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Equipment, furniture and materials 25/10/19 6328901 1081.08 VENDOR WINOFI VENTURES LTD 146227

Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 18/10/19 6327231 461.67 VENDOR PHOENIX BLINDS AND SHUTTERS 140682















Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 29/10/19 323533 2125.71 VENDOR ASSOCIATED CARE SERVICES LTD 143470

Portsmouth City Council PCC Other Outside CIES OTHER Third Party Payments Precept 10/10/19 6325759 958199.13 VENDOR POLICE AND CRIME COMMISSIONER FOR HAMPSHIRE 103503

Portsmouth City Council PCC Other Outside CIES OTHER Transfer Payments Precept 10/10/19 6325759 17408.87 VENDOR POLICE AND CRIME COMMISSIONER FOR HAMPSHIRE 103503

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Transport-Related Expenditure Public transport 21/10/19 6327462 42.4 EMPLOYEE Classified as 'personal data' (under the Data Protection Act 2018) 143615

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Transport-Related Expenditure Public transport 21/10/19 6327462 261.8 EMPLOYEE Classified as 'personal data' (under the Data Protection Act 2018) 143615

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Expenses 21/10/19 6327462 198.09 EMPLOYEE Classified as 'personal data' (under the Data Protection Act 2018) 143615

Portsmouth City Council PCC Planning Services Business support Regeneration Third Party Payments Private contractors 18/10/19 6327240 575 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 132214












Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 25/10/19 6328891 -396.36 VENDOR VOYAGE CARE 134653















Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 03/10/19 6324651 615 VENDOR UKG LIFESTYLE LTD 140832

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 03/10/19 6324651 947.7 VENDOR UKG LIFESTYLE LTD 140832



Portsmouth City Council PCC Adult Social Care Mental Health Support Older People (65 - 74) Adult Services Third Party Payments Other establishments 18/10/19 6327151 860.88 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 18/10/19 6327151 7477.84 VENDOR APEX PROPERTY VENTURES LTD 108437




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 18/10/19 6327151 253.2 VENDOR APEX PROPERTY VENTURES LTD 108437













Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 18/10/19 6327151 633 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 18/10/19 6327151 633 VENDOR APEX PROPERTY VENTURES LTD 108437




Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 18/10/19 6327151 236.32 VENDOR APEX PROPERTY VENTURES LTD 108437




























Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 18/10/19 6327151 1055 VENDOR APEX PROPERTY VENTURES LTD 108437

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 18/10/19 6327151 1055 VENDOR APEX PROPERTY VENTURES LTD 108437












































































































Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 18/10/19 6327151 303.84 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 18/10/19 6327151 116.16 VENDOR APEX PROPERTY VENTURES LTD 108437








Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 09/10/19 6325606 168.8 VENDOR SCA COMMUNITY CARE SERVICES LTD 100155









Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Chief Exec Supplies and Services Services 04/10/19 6324751 4473.52 VENDOR MIKE ALLGROVE PLANNING LTD 146075

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Third Party Payments Private contractors 02/10/19 6324431 315 VENDOR KB REAL ESTATE MANAGEMENT LTD 146026

Portsmouth City Council PCC Housing Services Homelessness Housing, Neighbourhood and Building Services Third Party Payments Private contractors 02/10/19 6324431 315 VENDOR KB REAL ESTATE MANAGEMENT LTD 146026

Portsmouth City Council PCC Environmental and Regulatory Services Waste Collection Housing, Neighbourhood and Building Services Third Party Payments Private contractors 02/10/19 6323993 275096.1 VENDOR BIFFA MUNICIPAL LTD 135191

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 28/10/19 6329017 -330.66 VENDOR CREATIVE ADVANCES LTD 100117

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Culture & City Development Capital Charges Capital Expenditure (WIP) 30/10/19 6329767 230.2 VENDOR LANDMARK STREET FURNITURE 146226

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Culture & City Development Capital Charges Capital Expenditure (WIP) 30/10/19 6329767 1116 VENDOR LANDMARK STREET FURNITURE 146226

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Culture & City Development Capital Charges Capital Expenditure (WIP) 30/10/19 6329767 35 VENDOR LANDMARK STREET FURNITURE 146226

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 08/10/19 6325075 1181.6 VENDOR SEVACARE (UK) LTD 136163












Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325075 693.84 VENDOR SEVACARE (UK) LTD 136163










































































































































































Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 08/10/19 6325075 177 VENDOR SEVACARE (UK) LTD 136163


























































Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 08/10/19 6325075 693.84 VENDOR SEVACARE (UK) LTD 136163




Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325075 339.84 VENDOR SEVACARE (UK) LTD 136163




Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 08/10/19 6325075 363 VENDOR SEVACARE (UK) LTD 136163




















































































































































































Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326039 354 VENDOR SEVACARE (UK) LTD 136163




















































Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Private contractors 22/10/19 6327888 1690 VENDOR ISWP ASSESSMENT SERVICES 146053

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 24/10/19 6328595 2000 VENDOR POMPEY IN THE COMMUNITY 138966



Portsmouth City Council PCC Children's and Education Services Early Years Children's Services and Education Third Party Payments Other establishments 10/10/19 6325770 4716 VENDOR SOLENT ACADEMIES TRUST 138071

Portsmouth City Council PCC Children's and Education Services Primary Schools Children's Services and Education Third Party Payments Other establishments 01/10/19 6323907 935 VENDOR JIGSAW CABAS SCHOOL 136468

Portsmouth City Council PCC Corporate and Democratic Core Corporate Management Corporate Services Supplies and Services Printing, stationery and general office expenses 02/10/19 6324490 7392.07 VENDOR UNIVERSITY OF PORTSMOUTH 100269

Portsmouth City Council PCC Children's and Education Services Management and Support Services Children's Services and Education Third Party Payments Other establishments 07/10/19 6324847 7782.17 VENDOR BOHUNT EDUCATION TRUST 108561

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Culture & City Development Capital Charges Capital Expenditure (WIP) 04/10/19 6324689 5968.11 VENDOR CADEBY STONE LIMITED 145879

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Supplies and Services Services 22/10/19 6327834 640 VENDOR BOHUNT EDUCATION TRUST 108561

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Supplies and Services Grants and subscriptions 15/10/19 6326360 1016.8 VENDOR ENABLE ABILITY 104288



Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Supplies and Services Grants and subscriptions 15/10/19 6326360 1271 VENDOR ENABLE ABILITY 104288




















Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Third Party Payments Other establishments 15/10/19 6326360 2542 VENDOR ENABLE ABILITY 104288

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Third Party Payments Other establishments 15/10/19 6326360 1207.45 VENDOR ENABLE ABILITY 104288








Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Private contractors 11/10/19 6325979 1686 SOLETRADER KB CONSULTING & REVIEW LTD 143701

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Port Capital Charges Capital Expenditure (WIP) 10/10/19 6325760 -881.72 VENDOR PORTICO SHIPPING LTD 114936

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Employees Indirect employee expenses 30/10/19 6329272 650 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 114545


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325987 1953.31 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198




Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325987 2244.4 VENDOR LIVING PLUS HEALTH CARE LIMITED 100198

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6325988 10368.26 VENDOR LONDON RESIDENTIAL HEALTHCARE LIMITED 100584

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6325988 -394.29 VENDOR LONDON RESIDENTIAL HEALTHCARE LIMITED 100584

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 14/10/19 6326216 590.8 VENDOR PERFECT CALL HEALTHCARE LIMITED 146052

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 14/10/19 6326216 827.12 VENDOR PERFECT CALL HEALTHCARE LIMITED 146052














Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 14/10/19 6326216 145.2 VENDOR PERFECT CALL HEALTHCARE LIMITED 146052

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326012 3779.21 VENDOR PHOENIX LEARNING AND CARE LIMITED 103197


Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Third Party Payments Private contractors 29/10/19 6329224 1000 VENDOR POSSABILITY PEOPLE TRADING LIMITED 138259


Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 04/10/19 6324772 634.97 VENDOR QUALITY PHARMACIES LIMITED 137742

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Children & Families Capital Charges Capital Expenditure (WIP) 29/10/19 6329251 1076.15 COMPANY VALE SOUTHERN CONSTRUCTION 108299

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 28/10/19 6329135 5064.49 COMPANY VALE SOUTHERN CONSTRUCTION 108299

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 14/10/19 6326224 4000 VENDOR SALVIS ENERGY SERVICES LTD 143832

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Third Party Payments Private contractors 16/10/19 6326476 858.2 VENDOR COURTNEY THORNE LTD 131762

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Third Party Payments Other establishments 22/10/19 6327860 938.2 VENDOR COURTNEY THORNE LTD 131762

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Third Party Payments Private contractors 18/10/19 6327188 7750 VENDOR ENABLE ABILITY 104288

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 08/10/19 6325087 -4000 VENDOR SURFACE IMPRESSION LIMITED 143365

Portsmouth City Council PCC Cultural and Related Services Allocation of Management & Admin Culture, Leisure & Regulatory Services Third Party Payments Private contractors 07/10/19 6324969 230.18 VENDOR VESPASIAN SECURITY LTD 126345

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Communications and computing 25/10/19 6328671 81.24 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Supplies and Services Grants and subscriptions 15/10/19 6326367 1584 VENDOR GOOD MANORS DAY NURSERY 140974

Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Supplies and Services Grants and subscriptions 21/10/19 6327336 700 VENDOR LITTLE MINDS BIG DREAMS LIMITED 140937



Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Third Party Payments Private contractors 24/10/19 6328579 1500 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 145780

Portsmouth City Council PCC Public Health Miscellaneous Public Services Public Health Third Party Payments Other establishments 09/10/19 6325591 700.14 VENDOR QUALITY PHARMACIES LIMITED 137742

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326022 3563.14 VENDOR RHYMECARE LIMITED 137722

Portsmouth City Council PCC Adult Social Care Commissioning & service delivery Adult Services Employees Indirect employee expenses 25/10/19 6328837 60 VENDOR RMC EMEA LIMITED 122070

Portsmouth City Council PCC Adult Social Care Mental Health Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 11/10/19 6326034 2233.24 VENDOR SEABROOK HOUSE LIMITED 101783

Portsmouth City Council PCC Adult Social Care Information and Early Intervention Adult Services Third Party Payments Private contractors 14/10/19 6326226 43.07 VENDOR SECURITAS SECURITY SERVICES LIMITED 101733

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326041 710.52 VENDOR SHC CLEMSFOLD GROUP LIMITED 137642

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Catering 24/10/19 6328614 114.15 VENDOR SOLENT CLAMS LIMITED 117344








Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Catering 24/10/19 6328614 91 VENDOR SOLENT CLAMS LIMITED 117344


Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Employees Direct employee expenses 29/10/19 6329240 -6.64 VENDOR STAFF 2000 LIMITED 116613

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Employees Direct employee expenses 15/10/19 6326414 902.23 VENDOR STAFF 2000 LIMITED 116613



Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Employees Direct employee expenses 01/10/19 6323953 106.93 VENDOR STAFF 2000 LIMITED 116613












Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Third Party Payments Other establishments 30/10/19 6329349 309 VENDOR ENABLE ABILITY 104288
























Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 28/10/19 6329128 2966.4 VENDOR THE OUT OF TOWN CENTRE LIMITED 133198

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 28/10/19 6329128 865.2 VENDOR THE OUT OF TOWN CENTRE LIMITED 133198

Portsmouth City Council PCC Planning Services Development Control Regeneration Employees Direct employee expenses 01/10/19 6323938 3293 VENDOR PRIME PEOPLE PLC 144766

Portsmouth City Council PCC Planning Services Development Control Regeneration Employees Direct employee expenses 23/10/19 6328447 6482.17 VENDOR PRIME PEOPLE PLC 144766

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 04/10/19 6324675 4598 VENDOR ATTIS ENGINEERING SOLUTIONS LTD 144716

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Services 31/10/19 6329831 5615 VENDOR ATTIS ENGINEERING SOLUTIONS LTD 144716

Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance Regeneration Third Party Payments Private contractors 25/10/19 6328657 1390 VENDOR ATTIS ENGINEERING SOLUTIONS LTD 144716

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Rents 08/10/19 6325029 278 VENDOR JOHN POUNDS COMMUNITY TRUST 117193

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Third Party Payments Private contractors 08/10/19 6325029 3890 VENDOR JOHN POUNDS COMMUNITY TRUST 117193

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Premises-Related Expenditure Rents 04/10/19 6324735 257.15 VENDOR JOHN POUNDS COMMUNITY TRUST 117193

Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Employees Indirect employee expenses 04/10/19 6324735 272 VENDOR JOHN POUNDS COMMUNITY TRUST 117193

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Third Party Payments Private contractors 03/10/19 6324510 906.44 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 24/10/19 6328497 800 VENDOR BAILEYS BUS SERVICE 100562



Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 31/10/19 6329973 1400 VENDOR WICKED EVENT WATER SERVICES LTD 144638


Portsmouth City Council PCC Other Suspense and Capital Schemes Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 28/10/19 6329051 8836.31 COMPANY ISS FACILITY SERVICES LANDSCAPING 134017

Portsmouth City Council PCC Other Suspense and Capital Schemes Culture, Leisure & Regulatory Services Premises-Related Expenditure Grounds maintenance costs 11/10/19 6325973 28815.93 COMPANY ISS FACILITY SERVICES LANDSCAPING 134017

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Premises-Related Expenditure Cleaning and domestic supplies 02/10/19 6324457 600 VENDOR REGENERATION SERVICES LTD 117082

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 04/10/19 6324718 237.25 VENDOR GERMINAL HOLDINGS LTD 123072



Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Equipment, furniture and materials 18/10/19 6327195 108 VENDOR GERMINAL HOLDINGS LTD 123072


Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Third Party Payments Private contractors 24/10/19 6328516 50332.28 VENDOR CARLISLE SECURITY SERVICES LTD 143128





Portsmouth City Council PCC Planning Services Planning Policy Regeneration Third Party Payments Private contractors 11/10/19 6325949 1000 VENDOR HAMPSHIRE AND ISLE OF WIGHT WILDLIFE TRUST 108661

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Supplies and Services Communications and computing 11/10/19 6326065 -4.04 VENDOR TAYLOR MADE COMPUTER SOLUTIONS LTD 113090


Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Supplies and Services Communications and computing 11/10/19 6326065 4.04 VENDOR TAYLOR MADE COMPUTER SOLUTIONS LTD 113090

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Supplies and Services Communications and computing 11/10/19 6326065 833 VENDOR TAYLOR MADE COMPUTER SOLUTIONS LTD 113090

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Third Party Payments Private contractors 10/10/19 6325780 1060 VENDOR THE DUKE OF EDINBURGH'S AWARD 111144

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Supplies and Services Printing, stationery and general office expenses 10/10/19 6325780 2.08 VENDOR THE DUKE OF EDINBURGH'S AWARD 111144

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Third Party Payments Private contractors 10/10/19 6325780 22 VENDOR THE DUKE OF EDINBURGH'S AWARD 111144

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 02/10/19 6324480 2291.72 VENDOR THE ADOLESCENT & CHILDREN'S TRUST 129005

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 07/10/19 6324938 1124.43 VENDOR PPL PRS LTD 144167

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Third Party Payments Private contractors 23/10/19 6327976 608 VENDOR BOND SOLON TRAINING LTD 103673

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 28/10/19 6329128 5253 VENDOR THE OUT OF TOWN CENTRE LIMITED 133198

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 11/10/19 6326096 6210.54 VENDOR WESSEX REGIONAL CARE LIMITED 137660

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (65 - 74) Adult Services Supplies and Services Equipment, furniture and materials 07/10/19 6324976 1106.73 VENDOR WIGHTMAN AND PARRISH LIMITED 108041

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 07/10/19 6324938 1285.69 VENDOR PPL PRS LTD 144167

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 04/10/19 6324756 3349 VENDOR OFSTED 125742

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 04/10/19 6324756 3092 VENDOR OFSTED 125742





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 31/10/19 6329970 711.36 VENDOR VOYAGE CARE 134653


Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 02/10/19 6324492 3916.38 COMPANY VITAL ENERGI UTILITIES LIMITED 112610

Portsmouth City Council PCC Housing Revenue Account Repairs and Maintenance Housing, Neighbourhood and Building Services Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/10/19 6328889 3916.38 COMPANY VITAL ENERGI UTILITIES LIMITED 112610

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Port Capital Charges Capital Expenditure (WIP) 17/10/19 6327128 2616.84 COMPANY STRUCTURAL SOILS LTD 106503

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader - Port Capital Charges Capital Expenditure (WIP) 10/10/19 6325760 5657 VENDOR PORTICO SHIPPING LTD 114936

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Expenses 10/10/19 6325760 40.38 VENDOR PORTICO SHIPPING LTD 114936

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Expenses 10/10/19 6325760 324.55 VENDOR PORTICO SHIPPING LTD 114936

Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance Regeneration Premises-Related Expenditure Energy costs 21/10/19 6327357 -309.21 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735

















Portsmouth City Council PCC Highways and Transport Services Street Lighting (including energy costs) Regeneration Premises-Related Expenditure Energy costs 21/10/19 6327357 92.26 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735



Portsmouth City Council PCC Highways and Transport Services Street Lighting (including energy costs) Regeneration Premises-Related Expenditure Energy costs 21/10/19 6327357 101.91 VENDOR SCOTTISH AND SOUTHERN ENERGY PLC 140735




































































Portsmouth City Council PCC Public Health Sexual Health Public Health Third Party Payments Other establishments 01/10/19 6323974 2657.98 VENDOR WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST 139914

Portsmouth City Council PCC Public Health Sexual Health Public Health Third Party Payments Other establishments 25/10/19 6328895 2299.08 VENDOR WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST 139914

Portsmouth City Council PCC Adult Social Care Support with Memory and Cognition Older People (85+) Adult Services Third Party Payments Other establishments 11/10/19 6326101 4096.34 VENDOR WILLOW TREE LODGE 144335






Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 01/10/19 6323925 1465.03 VENDOR NPOWER 104871



Portsmouth City Council PCC Highways and Transport Services Street Lighting (including energy costs) Regeneration Premises-Related Expenditure Energy costs 11/10/19 6326004 34410.41 VENDOR NPOWER 104871































Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) Housing, Neighbourhood and Building Services Premises-Related Expenditure Energy costs 22/10/19 6327903 1417.78 VENDOR NPOWER 104871






Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Third Party Payments Other agencies 29/10/19 6329223 9706.66 VENDOR PORTSMOUTH MEDIATION SERVICE 108119

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Employees Indirect employee expenses 16/10/19 6326912 518 VENDOR HQN LIMITED 100466

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 25/10/19 6328772 -280.56 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150


Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 29/10/19 6329207 445.71 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 29/10/19 6329207 2325 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 29/10/19 6329207 2644.43 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150

Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 29/10/19 6329207 3015.41 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150



































Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 29/10/19 6329207 2072.13 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150
























Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 29/10/19 6329207 -11.43 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 29/10/19 6329207 -2325 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Other establishments 29/10/19 6329207 -303.53 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150



















Portsmouth City Council PCC Children's and Education Services Safeguarding Children and Young Peoples Services Children's Services and Education Third Party Payments Other establishments 29/10/19 6329207 -598.2 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150











Portsmouth City Council PCC Children's and Education Services Asylum seekers Children's Services and Education Third Party Payments Other establishments 25/10/19 6328772 18200 VENDOR KEYWORK CENTRAL LTD T/A STREET SUPPORT 144150

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 01/10/19 6323946 4400.98 VENDOR SILVERSTRING LTD 137842

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 28/10/19 6329109 4522.44 VENDOR SILVERSTRING LTD 137842

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Health, Wellbeing & Social Care Capital Charges Capital Expenditure (WIP) 24/10/19 6328624 21510 COMPANY STETON ASSOCIATED WORKS LTD 137274

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Financial Services Finance & Revenues Supplies and Services Communications and computing 11/10/19 6325835 959.9 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132


Portsmouth City Council PCC Children's and Education Services Other Children and Family Services Children's Services and Education Supplies and Services Services 23/10/19 6328467 4224.4 VENDOR SWAAY CHILD & ADOLESCENT SERVICES LTD 138584


Portsmouth City Council PCC Cultural and Related Services Recreation and Sport Culture, Leisure & Regulatory Services Third Party Payments Private contractors 31/10/19 6329936 3688.67 VENDOR PORTSMOUTH GOLF CENTRE 101110

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Culture & City Development Capital Charges Capital Expenditure (WIP) 07/10/19 6324962 8087.7 COMPANY TIMBERPLAY LTD 113143

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Transport-Related Expenditure Public transport 11/10/19 6325933 228000 VENDOR FIRST 101168

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Transport-Related Expenditure Public transport 11/10/19 6326060 108990.42 VENDOR STAGECOACH COASTLINE 102696

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Transport-Related Expenditure Public transport 11/10/19 6325933 -24000 VENDOR FIRST 101168

Portsmouth City Council PCC Highways and Transport Services Public Transport Regeneration Transport-Related Expenditure Public transport 11/10/19 6326060 -11000 VENDOR STAGECOACH COASTLINE 102696

Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Supplies and Services Grants and subscriptions 11/10/19 6325998 38500 VENDOR NEW THEATRE ROYAL TRUSTEES (PORTSMOUTH) LTD 101037

Portsmouth City Council PCC Children's and Education Services Other Education and Community Budget Children's Services and Education Third Party Payments Other establishments 17/10/19 6327110 847 VENDOR PREPAID FINANCIAL SERVICES 137139


Portsmouth City Council PCC Support Service / Transparency Costs Unallocated AMS Regeneration Supplies and Services Services 24/10/19 6328607 500 VENDOR SAVILLS (UK) LTD 118920

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 24/10/19 6328607 951.37 VENDOR SAVILLS (UK) LTD 118920

Portsmouth City Council PCC Highways and Transport Services Transport Planning, Policy and Strategy Regeneration Supplies and Services Services 23/10/19 6328452 13625 VENDOR SAVILLS (UK) LTD 118920

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Traffic & Transportation Capital Charges Capital Expenditure (WIP) 23/10/19 6328452 25382.5 VENDOR SAVILLS (UK) LTD 118920

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 25/10/19 6328840 32031 VENDOR SAVILLS (UK) LTD 118920

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Leader Capital Charges Capital Expenditure (WIP) 03/10/19 6324621 500 VENDOR SAVILLS (UK) LTD 118920

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Equipment, furniture and materials 29/10/19 6329196 1140 VENDOR PARKEON UK 144868

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Printing, stationery and general office expenses 29/10/19 6329196 25 VENDOR PARKEON UK 144868

Portsmouth City Council PCC Highways and Transport Services Parking Services Regeneration Supplies and Services Printing, stationery and general office expenses 21/10/19 6327378 457.6 VENDOR VALTECH LTD 144743

Portsmouth City Council PCC Children's and Education Services Children Looked After Children's Services and Education Third Party Payments Private contractors 28/10/19 6329108 900 SOLETRADER Classified as 'personal data' (under the Data Protection Act 2018) 144514

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 15/10/19 6326255 28416.19 COMPANY A PURKISS BUILDING AND DECORATING LTD 100338

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 15/10/19 6326255 28416.19 COMPANY A PURKISS BUILDING AND DECORATING LTD 100338

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Capital Charges Capital Expenditure (WIP) 15/10/19 6326255 -28416.19 COMPANY A PURKISS BUILDING AND DECORATING LTD 100338

Portsmouth City Council PCC Housing Revenue Account Supervision and Management Housing, Neighbourhood and Building Services Supplies and Services Communications and computing 25/10/19 6328671 383.09 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Housing Revenue Account Special Services Housing, Neighbourhood and Building Services Supplies and Services Communications and computing 25/10/19 6328671 331.87 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 22/10/19 6327838 25.26 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Information Services Corporate Services Supplies and Services Communications and computing 25/10/19 6328671 2470.17 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Other Suspense and Capital Schemes Finance & Revenues Supplies and Services Communications and computing 22/10/19 6327838 8759.74 COMPANY BRITISH TELECOMMUNICATIONS PLC 100132

Portsmouth City Council PCC Environmental and Regulatory Services Community Safety (CCTV) Housing, Neighbourhood and Building Services Supplies and Services Communications and computing 21/10/19 6327329 5650 VENDOR I-COMPLY LTD 135083

Portsmouth City Council PCC Children's and Education Services Family Support Services Children's Services and Education Third Party Payments Other establishments 25/10/19 6328719 1008.84 VENDOR DAVID HOWARD LIMITED 141296

Portsmouth City Council PCC Adult Social Care Social Care Activities Adult Services Third Party Payments Other establishments 02/10/19 6324456 827.12 VENDOR QUALITCARE24-7 LTD 144532




Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 02/10/19 6324456 708.96 VENDOR QUALITCARE24-7 LTD 144532

Portsmouth City Council PCC Adult Social Care Physical Support Adults (18 - 64) Adult Services Third Party Payments Other establishments 02/10/19 6324456 708.96 VENDOR QUALITCARE24-7 LTD 144532

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 02/10/19 6324456 738.5 VENDOR QUALITCARE24-7 LTD 144532





Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 02/10/19 6324456 -25.32 VENDOR QUALITCARE24-7 LTD 144532

Portsmouth City Council PCC Adult Social Care Physical Support Older People (85+) Adult Services Third Party Payments Other establishments 02/10/19 6324456 -25.32 VENDOR QUALITCARE24-7 LTD 144532










Portsmouth City Council PCC Adult Social Care Social Support - Support for Carer Adult Services Third Party Payments Other establishments 02/10/19 6324456 348.48 VENDOR QUALITCARE24-7 LTD 144532


Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Education Capital Charges REFCUS 01/10/2019 Chaps 3150 VENDOR CMS Cameron McKenna Nabarro Olswang LLP Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Portsmouth International Port Supplies and Services Miscellaneous expenses 04/10/2019 Chaps 3500 COMPANY Trelleborg Offshore & Construction AB Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Premises-Related Expenditure Repairs, alterations and maintenance of buildings 08/10/2019 Chaps 104502.63 VENDOR Glanvilles Legal Services Chaps

Portsmouth City Council PCC Costs below Net Cost of Services Trading Regeneration Supplies and Services Miscellaneous expenses 11/10/2019 Chaps 175000 VENDOR Avison Young Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Premises-Related Expenditure Repairs, alterations and maintenance of buildings 14/10/2019 Chaps 151534.07 COMPANY Biscoes Chaps

Portsmouth City Council PCC Cultural and Related Services Open Spaces Culture, Leisure & Regulatory Services Supplies and Services Services 14/10/2019 Chaps 1200 COMPANY Woodgate & Co Chaps

Portsmouth City Council PCC Adult Social Care Learning Disability Support Adults (18 - 64) Adult Services Third Party Payments Other agencies 16/10/2019 Chaps 29448.39 VENDOR Victory Support Services (Portsmouth) Ltd Chaps

Portsmouth City Council PCC Other Balance Sheet Capital - Traffic & Transportation Balance Sheet Liability 16/10/2019 Chaps 10060 VENDOR WPC Portsmouth 18-17 B.V. Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Schools Capital Charges REFCUS 17/10/2019 Chaps 1232504.51 VENDOR Fareham College Chaps

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Legal Services Corporate Services Employees Direct employee expenses 17/10/2019 Chaps 2589 VENDOR The Law Society Chaps

Portsmouth City Council PCC Support Service / Transparency Costs Unallocated Legal Services Corporate Services Employees Direct employee expenses 17/10/2019 Chaps 2366 VENDOR The Law Society Chaps

Portsmouth City Council PCC Costs below Net Cost of Services Taxation and Non-Specific Grant Income - Retained Non-Domestic Rates (separate for WGA)OTHER NNDR Government grants 21/10/2019 Chaps 618992.56 OTHER LOCAL AUTHORITY Isle of Wight Council Chaps

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Finance & Resources Supplies and Services Grants and subscriptions 21/10/2019 Chaps 1000000 COMPANY Portico Shipping Limited Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Premises-Related Expenditure Repairs, alterations and maintenance of buildings 21/10/2019 Chaps 88003.94 COMPANY Real Estate Law Limited Chaps


Portsmouth City Council PCC Cultural and Related Services Culture and Heritage Culture, Leisure & Regulatory Services Third Party Payments Private contractors 21/10/2019 Chaps 1500 VENDOR Groundlings Theatre Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Finance & Resources Employees Direct employee expenses 24/10/2019 Chaps 30747.94 VENDOR Computershare Voucher Services Chaps

Portsmouth City Council PCC Highways and Transport Services Airports, Harbours and Toll Facilities Portsmouth International Port Supplies and Services Communications and computing 24/10/2019 Chaps 1680 COMPANY Hogia Logistics Systems AB Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/10/2019 Chaps 110118.63 VENDOR Andrew & Andrew Solicitors Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/10/2019 Chaps 190000 VENDOR Jasper Vincent Solicitors Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Schools Capital Charges REFCUS 25/10/2019 Chaps 3500000 OTHER LOCAL AUTHORITY Hampshire County Council Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Premises-Related Expenditure Repairs, alterations and maintenance of buildings 25/10/2019 Chaps 113417.29 VENDOR Juno Property Law Chaps

Portsmouth City Council PCC Highways and Transport Services Environment, Safety and Routine Maintenance Finance & Resources Third Party Payments Private contractors 31/10/2019 Chaps 2296244.29 COMPANY Ensign Highways Limited Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - PRED - Port Capital Charges Capital Expenditure (WIP) 31/10/2019 Chaps 21000 COMPANY Innovez One PTE Limited Chaps

Portsmouth City Council PCC Other Balance Sheet OTHER Pooling Reserves 31/10/2019 Chaps 231862.57 Government Department GBS Re DCLG Chaps

Portsmouth City Council PCC Other Suspense and Capital Schemes Capital - Housing RA Premises-Related Expenditure Repairs, alterations and maintenance of buildings 31/10/2019 Chaps 93752.63 VENDOR Andrew & Andrew Solicitors Chaps

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