Apr-15

Capital or Revenue Supplier Name Description Part 1 Description Part 2 Date Paid Amount

Revenue 02 (Uk) Limited Transactional Services Mobile Phones - Call Charges 29/04/2015 £1,417.53Revenue Advanced Business Solutions Ict Services Telephones, Broadband & Data L 08/04/2015 £985.00Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 16/04/2015 £2,222.86Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 16/04/2015 £2,502.00Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 16/04/2015 £1,768.71Revenue Altodigital Networks Limited Facilities Equipment Purchase/Hire 29/04/2015 £4,351.16Revenue Arco Limited Balance Sheet Depot Protective Cothing Stock 16/04/2015 £592.40Revenue Armashield Llp Leisure Management Repairs And Maintenance 08/04/2015 £718.00Revenue Ats Euromaster Ltd Transport Workshop Equipment Purchase/Hire 16/04/2015 £2,256.04Revenue Bakes Roofing Ltd Balance Sheet Insurance Provision 22/04/2015 £687.00Revenue Bakes Roofing Ltd Leisure Management Repairs And Maintenance 16/04/2015 £1,500.00Revenue Bhgs Ltd Open Spaces Purchase Of Materials 08/04/2015 £5,800.00Revenue Classified as 'personal data' (under the Data Protection Act 1998)Transport & Implementation Furniture, Fixtures And Fittin 16/04/2015 £850.00Revenue B S I Ict Services It Software - Licences 29/04/2015 £982.00Revenue Bt Redcare Community Safety Cctv 22/04/2015 £13,411.07Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 08/04/2015 £2,470.80Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 08/04/2015 £2,469.75Revenue Capita Business Services Ltd Customer Services Customer Service Contracts 16/04/2015 £37,556.83Revenue Capita Business Services Ltd R&B Contract Management Banking Fees & Charges 08/04/2015 £1,856.56Revenue Capita Business Services Ltd R&B Contract Management Contracts 16/04/2015 £8,703.33Revenue Capita Business Services Ltd R&B Contract Management Revenues Services Contract 16/04/2015 £69,767.42Revenue Capita Business Services Ltd R&B Contract Management Benefits Admin Contract 16/04/2015 £153,602.42Revenue Carter Jonas Llp Allotments Rent 16/04/2015 £850.00Revenue Castle (Eu) Ltd Facilities Cleaning Costs/Materials 22/04/2015 £544.38Revenue Chris Bain Chainsaw Sculptor Transport & Implementation Furniture, Fixtures And Fittin 08/04/2015 £2,250.00Revenue Chris Bain Chainsaw Sculptor Transport & Implementation Furniture, Fixtures And Fittin 15/04/2015 £2,250.00Revenue Civica Uk Ltd R&B Contract Management It Software - Purchase 08/04/2015 £5,775.00Revenue Clinton Electrics Ltd Leisure Management Repairs And Maintenance 08/04/2015 £1,020.00Revenue Clinton Electrics Ltd Leisure Management Repairs And Maintenance 08/04/2015 £5,000.00Revenue Clinton Electrics Ltd Leisure Management Repairs And Maintenance 16/04/2015 £602.88Revenue Clinton Electrics Ltd Leisure Management Repairs And Maintenance 29/04/2015 £7,114.63Revenue Clinton Electrics Ltd Open Spaces Repairs And Maintenance 08/04/2015 £870.00Revenue Clinton Electrics Ltd Open Spaces Repairs And Maintenance 08/04/2015 £630.00Revenue Clinton Electrics Ltd Open Spaces Repairs And Maintenance 08/04/2015 £600.00Revenue Clinton Electrics Ltd Open Spaces Repairs And Maintenance 08/04/2015 £570.00

Supplier payments where charge to specific cost centre is over £500

Revenue Clinton Electrics Ltd Open Spaces Repairs And Maintenance 16/04/2015 £1,410.00Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 08/04/2015 £847.90Revenue Cobalt Telephone Technologies Ltd Off-Street Parking Banking Fees & Charges 29/04/2015 £821.94Revenue Cobalt Telephone Technologies Ltd On Street Parking Banking Fees & Charges 29/04/2015 £994.31Revenue Computer Aided Develop Corp Ltd Ict Services It Software - Licences 22/04/2015 £7,105.00Revenue Cordell Gardening Contractors Open Spaces Grounds Maintenance Incl. Open 08/04/2015 £900.00Revenue Cosham Plant Hire Ltd Street Cleaning & Grounds Main Grounds Maintenance Incl. Open 08/04/2015 £916.20Revenue Cowplain Activity Centre Estates Gas Or Heating Oil Charges 29/04/2015 £663.12Revenue Culture To Perform Limited Human Resources Workplace Health Schemes 22/04/2015 £4,250.00Revenue Dale Valley Training Open Spaces Equipment Purchase/Hire 22/04/2015 £563.00Revenue Disclosure & Barring Service Hackney Carriage And Ph Licens Driver Licenses 16/04/2015 £880.00Revenue Dixon Searle Llp Development Management - Fee Consultancy Fees 22/04/2015 £1,750.00Revenue Drayton Medical Services Ltd Human Resources Medical Examinations & Eye Tes 29/04/2015 £525.00Revenue D & T Bathrooms Balance Sheet Additions - Assets Under Const 22/04/2015 £3,688.00Revenue D & T Bathrooms Balance Sheet Additions - Assets Under Const 22/04/2015 £4,859.00Revenue Due North Ltd Procurement It Software - Purchase 22/04/2015 £4,450.00Revenue Elearning247 Ltd Human Resources Conferences, Cpd & Other Train 16/04/2015 £3,962.50Revenue Elearning247 Ltd Human Resources Consultancy Fees 16/04/2015 £1,000.00Revenue Ernst & Young Llp Corporate Finance Conferences, Cpd & Other Train 16/04/2015 £870.00Revenue Family Mosaic Housing Balance Sheet Additions - Assets Under Const 22/04/2015 £2,149.44Revenue Faun Zoeller (Uk) Ltd Domestic Refuse And Recycling Equipment Purchase/Hire 16/04/2015 £10,000.00Revenue First Wessex Housing Group Ltd Housing Benefit Payments Hb - Disc Housing Payments 29/04/2015 £1,739.48Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 16/04/2015 £1,132.71Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 16/04/2015 £1,128.29Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 16/04/2015 £678.30Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 22/04/2015 £598.49Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 16/04/2015 £1,154.40Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 16/04/2015 £1,154.40Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 16/04/2015 £1,337.70Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 22/04/2015 £1,193.40Revenue G B Sport & Leisure Open Spaces Grounds Maintenance Incl. Open 22/04/2015 £775.00Revenue Goldcrest Guarding Security Services Facilities Temporary Staff 22/04/2015 £1,379.70Revenue Goldcrest Guarding Security Services Facilities Temporary Staff 29/04/2015 £919.80Revenue G Rixon Ltd Balance Sheet Additions - Assets Under Const 22/04/2015 £3,495.36Revenue Hampshire County Council Transactional Services Payroll Contract 08/04/2015 £7,828.52Revenue Hampshire County Council Community Development Consultancy Fees 29/04/2015 £15,000.00Revenue Hampshire County Council Corporate Management Audit Costs 22/04/2015 £54,150.00Revenue Hampshire County Council Ict Services It Contract - Data Storage 29/04/2015 £2,429.17Revenue Hampshire County Council Ict Services It Contract - Applications 29/04/2015 £26,443.34Revenue Hampshire County Council Ict Services It Contract - Consultancy 29/04/2015 £5,025.00

Revenue Hampshire County Council Ict Services It Contract - Fixed Charge 29/04/2015 £62,600.00Revenue Hampshire County Council Ict Services It Contract - Misc & One-Off I 29/04/2015 £2,453.33Revenue Hampshire County Council Ict Services It Contract - Networking 29/04/2015 £7,817.50Revenue Hampshire County Council Ict Services It Contract - Printing & Scann 29/04/2015 £19,408.33Revenue Hampshire County Council Ict Services It Contract - Telephony 29/04/2015 £12,719.17Revenue Hampshire County Council Ict Services It Contract - Users & Devices 29/04/2015 £68,504.17Revenue Hampshire County Council Local Land Charges - Chargeabl Search & Enquiry Fees 22/04/2015 £2,424.50Revenue Hampshire County Council Transport & Implementation Repairs And Maintenance 29/04/2015 £1,348.00Revenue Hampshire County Council Transport & Implementation Contracts 08/04/2015 £1,357.74Revenue Handy Maids Ltd Depot Temporary Staff 08/04/2015 £650.00Revenue Havant Motor Factors Transport Workshop Equipment Purchase/Hire 08/04/2015 £6,468.29Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 08/04/2015 £925.00Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 29/04/2015 £854.40Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 29/04/2015 £675.00Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 16/04/2015 £572.04Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 16/04/2015 £569.08Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 16/04/2015 £597.10Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 16/04/2015 £571.30Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 16/04/2015 £574.26Revenue Heil Farid European Company Ltd Transport Workshop Equipment Purchase/Hire 22/04/2015 £689.07Revenue Heil Farid European Company Ltd Transport Workshop Equipment Purchase/Hire 22/04/2015 £783.00Revenue Hellier Langston Estates Consultancy Fees 29/04/2015 £816.28Revenue Idox Software Ltd Ict Services It Software - Licences 22/04/2015 £4,000.00Revenue Jill Mcmillan Associates Ltd Human Resources Consultancy Fees 16/04/2015 £16,250.00Revenue Jpc Builders Balance Sheet Additions - Assets Under Const 08/04/2015 £3,749.00Revenue Keyline Builders Merchants Ltd Balance Sheet Engineering Works Stock 16/04/2015 £1,409.08Revenue Kingdom Security Ltd Rangers Fly Tipping & Abandone Contracts 16/04/2015 £13,783.06Revenue Korec Coastal Partnership Purchase Of Materials 08/04/2015 £2,450.00Revenue Lavat Consulting Ltd Corporate Finance Consultancy Fees 08/04/2015 £1,650.00Revenue Lidl Uk Gmbh Balance Sheet Lidl Car Park Income 08/04/2015 £19,939.00Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 16/04/2015 £8,736.96Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 29/04/2015 £1,160.00Revenue L J Planning Ltd Planning Policy Consultancy Fees 22/04/2015 £1,963.25Revenue Local Government Association Chief Executive Corporate Memberships & Subscr 22/04/2015 £10,450.00Revenue Micks Mobile Catering Ltd Mayor Members Special Responsibility 29/04/2015 £750.00Revenue Classified as 'personal data' (under the Data Protection Act 1998)Homelessness Temporary Housing Costs 22/04/2015 £1,690.00Revenue Classified as 'personal data' (under the Data Protection Act 1998)Homelessness Temporary Housing Costs 22/04/2015 £1,875.00Revenue Npower Ltd Bus Station Electricity Charges 22/04/2015 £1,272.56Revenue Npower Ltd Cemeteries Electricity Charges 22/04/2015 £518.64Revenue Npower Ltd Estates Electricity Charges 22/04/2015 £5,003.63

Revenue Nutbourne Construction Open Spaces Repairs And Maintenance 29/04/2015 £639.67Revenue Nutbourne Construction Public Conveniences Repairs And Maintenance 16/04/2015 £940.00Revenue Nutbourne Construction Public Conveniences Repairs And Maintenance 16/04/2015 £4,020.00Revenue Ocs Group Uk Ltd T/A Legion Group Community Safety Cctv 16/04/2015 £6,566.60Revenue Office Angels Corporate Support Temporary Staff 08/04/2015 £782.73Revenue Office Angels Corporate Support Temporary Staff 22/04/2015 £884.67Revenue Office Angels Chief Executive Temporary Staff 08/04/2015 £561.96Revenue Office Angels Chief Executive Temporary Staff 22/04/2015 £945.17Revenue One51 Es Plastics Uk Ltd T/A Mgb PlasticsDomestic Refuse And Recycling Equipment Purchase/Hire 08/04/2015 £8,085.00Revenue One51 Es Plastics Uk Ltd T/A Mgb PlasticsDomestic Refuse And Recycling Equipment Purchase/Hire 08/04/2015 £3,927.00Revenue Orion Lightning Protection Ltd Leisure Management Repairs And Maintenance 29/04/2015 £22,416.00Revenue Paramount Chemicals Limited Public Conveniences Purchase Of Materials 08/04/2015 £852.00Revenue Patrol Off-Street Parking Banking Fees & Charges 29/04/2015 £805.00Revenue Pentagon Ltd Transport Workshop Equipment Purchase/Hire 16/04/2015 £868.59Revenue Pentagon Ltd Transport Workshop Equipment Purchase/Hire 16/04/2015 £515.70Revenue Pentagon Ltd Transport Workshop Equipment Purchase/Hire 29/04/2015 £1,878.63Revenue Pentagon Ltd Transport Workshop Equipment Purchase/Hire 29/04/2015 £813.08Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 16/04/2015 £927.41Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 16/04/2015 £1,007.49Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 16/04/2015 £1,086.32Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 22/04/2015 £1,035.63Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 16/04/2015 £1,743.38Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 16/04/2015 £2,087.46Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 16/04/2015 £2,389.86Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 22/04/2015 £2,181.05Revenue Peta Ltd Human Resources Conferences, Cpd & Other Train 08/04/2015 £845.00Revenue Peta Ltd Human Resources Conferences, Cpd & Other Train 08/04/2015 £845.00Revenue Peta Ltd Domestic Refuse And Recycling Conferences, Cpd & Other Train 22/04/2015 £1,730.90Revenue Peta Ltd Transport Workshop Conferences, Cpd & Other Train 22/04/2015 £1,730.90Revenue Pickup Town Planning Development Management - Fee Temporary Staff 22/04/2015 £790.92Revenue Pitney Bowes Software Ltd Ict Services It Software - Licences 16/04/2015 £1,200.00Revenue P J Plant Hire (Southern) Ltd Cemeteries Grounds Maintenance Incl. Open 16/04/2015 £1,380.00Revenue P J Plant Hire (Southern) Ltd Cemeteries Grounds Maintenance Incl. Open 16/04/2015 £1,380.00Revenue P J Plant Hire (Southern) Ltd Cemeteries Purchase Of Materials 16/04/2015 £1,150.00Revenue Portfield Citroen Transport Workshop Equipment Purchase/Hire 29/04/2015 £538.52Revenue Portsmouth City Council Off-Street Parking Equipment Repairs & Maintenanc 29/04/2015 £781.05Revenue Portsmouth City Council Off-Street Parking Banking Fees & Charges 29/04/2015 £1,959.60Revenue Portsmouth City Council Domestic Refuse And Recycling Purchase Of Materials 08/04/2015 £896.08Revenue Portsmouth Water Ltd Depot Water And Sewerage Charges 22/04/2015 £560.24Revenue Prudential Balance Sheet Staff Additional Valuntary Con 16/04/2015 £2,067.00

Revenue Queensbury Shelters Ltd Transport & Implementation Survey & Surveyor Fees 22/04/2015 £1,267.00Revenue Radian Group Ltd Mayor Members Special Responsibility 29/04/2015 £715.00Revenue Repropoint Ict Services It Software - Maintenance 08/04/2015 £700.00Revenue Roadwise Transport Workshop Conferences, Cpd & Other Train 16/04/2015 £560.00Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 16/04/2015 £639.60Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 16/04/2015 £639.60Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 22/04/2015 £628.94Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 29/04/2015 £712.25Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 29/04/2015 £788.84Revenue Sg World Ltd Facilities Stationery And Consumables 29/04/2015 £1,387.00Revenue Signway Supplies (Datchet) Ltd Balance Sheet Additions - Infrastructure Ass 29/04/2015 £590.95Revenue Signway Supplies (Datchet) Ltd Highways Highways Traffic 08/04/2015 £1,851.00Revenue Signway Supplies (Datchet) Ltd Highways Highways Traffic 08/04/2015 £1,378.00Revenue Signway Supplies (Datchet) Ltd Highways Highways Rechargeable 29/04/2015 £1,119.30Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 22/04/2015 £3,512.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 22/04/2015 £1,890.00Revenue Solent Truck Parts Limited Transport Workshop Equipment Purchase/Hire 16/04/2015 £703.68Revenue Southern Electric Plc Community Safety Cctv 08/04/2015 £596.98Revenue Southern Electric Plc Depot Electricity Charges 22/04/2015 £1,434.93Revenue Southern Electric Plc Open Spaces Electricity Charges 22/04/2015 £652.97Revenue Southern Stainless Ltd Open Spaces Equipment Purchase/Hire 16/04/2015 £660.64Revenue Southern Stainless Ltd Transport Workshop Equipment Purchase/Hire 16/04/2015 £508.00Revenue Southern Water Open Spaces Water And Sewerage Charges 22/04/2015 £668.64Revenue Southern Water Public Conveniences Water And Sewerage Charges 16/04/2015 £549.69Revenue Southern Water Public Conveniences Water And Sewerage Charges 22/04/2015 £669.50Revenue Spaldings Limited Transport Workshop Equipment Purchase/Hire 29/04/2015 £915.75Revenue Sporty-Co Open Spaces Purchase Of Materials 22/04/2015 £7,600.00Revenue Sse Contracting Ltd Open Spaces Grounds Maintenance Incl. Open 22/04/2015 £1,361.97Revenue Sutcliffe Play Open Spaces Equipment Purchase/Hire 08/04/2015 £5,299.00Revenue Sutcliffe Play Open Spaces Equipment Purchase/Hire 08/04/2015 £4,151.00Revenue Tennant Uk Cleaning Solutions Ltd Transport Workshop Equipment Purchase/Hire 22/04/2015 £727.52Revenue The Alarming Company Ltd Depot Repairs And Maintenance 29/04/2015 £679.00Revenue The Best Connection Open Spaces Temporary Staff 16/04/2015 £879.36Revenue The Best Connection Open Spaces Temporary Staff 16/04/2015 £879.36Revenue The Best Connection Open Spaces Temporary Staff 16/04/2015 £856.46Revenue The Best Connection Open Spaces Temporary Staff 22/04/2015 £920.58Revenue The Environment Centre (Tec) Sustainability Consultancy Fees 08/04/2015 £3,686.23Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 08/04/2015 £930.00Revenue The Oyster Partnership Ltd Development Management - Non F Temporary Staff 16/04/2015 £567.00Revenue Thomas Telford Ltd Coastal Partnership Conferences, Cpd & Other Train 29/04/2015 £775.00

Revenue Total Gas & Power Ltd Facilities Gas Or Heating Oil Charges 22/04/2015 £2,218.96Revenue Tourism South East Economic Development Corporate Memberships & Subscr 22/04/2015 £1,773.00Revenue Ukcm Ltd Domestic Refuse And Recycling Equipment Purchase/Hire 16/04/2015 £6,150.00Revenue University Of Sussex Coastal Partnership Purchase Of Materials 16/04/2015 £1,000.00Revenue Urban Tree Care Highways Highways Rechargeable 08/04/2015 £4,000.00Revenue Urban Vision Partnership Ltd Development Management - Fee Consultancy Fees 08/04/2015 £9,099.39Revenue Veolia Es (Uk) Limited Estates Refuse Collection Costs 22/04/2015 £1,173.70Revenue Vodafone Ltd Ict Services It Software - Licences 22/04/2015 £2,509.24Revenue Wallgate & Co Ltd Public Conveniences Repairs And Maintenance 22/04/2015 £6,075.00Revenue Westways Vending Ltd Facilities Catering Costs 08/04/2015 £524.64Revenue Wise Catering Ltd Coastal Partnership Catering Costs 08/04/2015 £685.00Revenue Worldpay (Uk) Limited R&B Contract Management Banking Fees & Charges 15/04/2015 £500.46Revenue Xpress Software Solutions Limited Ict Services It Software - Licences 22/04/2015 £9,666.80Revenue York Survey Supply Centre Coastal Partnership Purchase Of Materials 29/04/2015 £531.88Revenue Your Move Housing Advice Homlessness Prevention Costs 16/04/2015 £650.00

£1,002,170.40

May-15

Capital or Revenue Supplier Name Description Part 1 Description Part 2 Date Paid Amount

Revenue 02 (Uk) Limited Transactional Services Mobile Phones - Call Charges 14/05/2015 £1,457.47Revenue 3s Fire Ltd Emergency Planning Conferences, Cpd & Other Train 21/05/2015 £1,190.00Revenue Advanced Business Solutions Balance Sheet Additions - Intangible Fixed A 21/05/2015 £1,900.00Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 14/05/2015 £2,164.92Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 14/05/2015 £2,204.00Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 28/05/2015 £2,566.00Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 28/05/2015 £2,356.00Revenue Aon Uk Limited Balance Sheet Insurance Provision 14/05/2015 £29,331.26Revenue Aon Uk Limited Balance Sheet Insurance Provision 14/05/2015 £2,201.62Revenue Aon Uk Limited Balance Sheet Insurance Provision 14/05/2015 £518.28Revenue Aon Uk Limited Balance Sheet Insurance Provision 14/05/2015 £7,266.30Revenue Aon Uk Limited Balance Sheet Insurance Provision 14/05/2015 £94,965.40Revenue Aon Uk Limited Balance Sheet Insurance Provision 14/05/2015 £9,198.15Revenue Aon Uk Limited Balance Sheet Insurance Provision 14/05/2015 £9,611.55Revenue Aon Uk Limited Balance Sheet Insurance Provision 14/05/2015 £75,525.00Revenue Arco Limited Coastal Partnership Protective Clothing 21/05/2015 £672.53Revenue Ats Euromaster Ltd Transport Workshop Equipment Purchase/Hire 07/05/2015 £2,502.33Revenue Basepoint Centres Ltd Estates Rent 21/05/2015 £7,732.50Revenue Benchmarq Ltd Coastal Partnership It Hardware - Purchase 21/05/2015 £6,255.63Revenue Benchmarq Ltd Transport & Implementation Miscellaneous Income 21/05/2015 £13,405.62Revenue Brookfield Hotel Mayor Members Special Responsibility 21/05/2015 £532.50Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 14/05/2015 £1,230.25Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 14/05/2015 £873.75Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 14/05/2015 £1,239.50Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 14/05/2015 £1,273.35Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 14/05/2015 £1,291.80Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 14/05/2015 £2,812.00Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 21/05/2015 £1,240.35Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 21/05/2015 £1,822.50Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 28/05/2015 £2,889.25Revenue Capita Business Services Ltd R&B Contract Management Banking Fees & Charges 13/05/2015 £1,984.36Revenue Capsticks Solicitors Llp Legal Services Consultancy Fees 14/05/2015 £5,562.90Revenue Caroway Contractors Ltd Balance Sheet Additions - Assets Under Const 21/05/2015 £8,695.95Revenue Cedar Tree Surgeons Open Spaces Tree Works 07/05/2015 £2,197.39Revenue Cedar Tree Surgeons Open Spaces Tree Works 07/05/2015 £939.00

Supplier payments where charge to specific cost centre is over £500

Revenue Cedar Tree Surgeons Open Spaces Tree Works 21/05/2015 £1,930.00Revenue Cedar Tree Surgeons Open Spaces Tree Works 21/05/2015 £969.04Revenue Civica Uk Ltd Balance Sheet Additions - Intangible Fixed A 14/05/2015 £5,710.00Revenue Client Managers Toolkit Limited Coastal Partnership It Hardware - Purchase 14/05/2015 £6,300.00Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 14/05/2015 £828.48Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 21/05/2015 £964.40Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 21/05/2015 £854.37Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 21/05/2015 £834.95Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 28/05/2015 £828.48Revenue Cobalt Telephone Technologies Ltd On Street Parking Banking Fees & Charges 28/05/2015 £947.70Revenue Culverlands Press Ltd Open Spaces Grounds Maintenance Incl. Open 07/05/2015 £628.00Revenue Disclosure & Barring Service Hackney Carriage And Ph Licens Driver Licenses 21/05/2015 £704.00Revenue D J Scott Garden Machinery Transport Workshop Equipment Purchase/Hire 14/05/2015 £1,031.25Revenue Dolphin Mobility Ltd Balance Sheet Additions - Assets Under Const 28/05/2015 £4,127.25Revenue Dsr Mechanical Services Leisure Management Repairs And Maintenance 28/05/2015 £1,944.63Revenue D & T Bathrooms Balance Sheet Additions - Assets Under Const 07/05/2015 £6,900.32Revenue D & T Bathrooms Balance Sheet Additions - Assets Under Const 21/05/2015 £2,048.85Revenue D & T Bathrooms Balance Sheet Additions - Assets Under Const 21/05/2015 £1,255.20Revenue Ernst & Young Llp Corporate Management Audit Costs 14/05/2015 £19,835.00Revenue Flogas Britain Ltd Balance Sheet Fuel Stock 07/05/2015 £1,047.67Revenue Fpr Group Hbc Coastal Grounds Maintenance Incl. Open 28/05/2015 £563.55Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 07/05/2015 £933.98Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 07/05/2015 £1,346.06Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 28/05/2015 £1,000.28Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 28/05/2015 £978.19Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 07/05/2015 £1,415.18Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 07/05/2015 £1,415.18Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 28/05/2015 £1,403.48Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 28/05/2015 £1,454.18Revenue Gallagher Bassett Internat. Ltd Balance Sheet Insurance Provision 14/05/2015 £3,793.88Revenue Garden Karma Ltd Open Spaces Grounds Maintenance Incl. Open 28/05/2015 £2,524.00Revenue Geoff Lawton Consultancy Ltd Community Development Hire Of Premises 28/05/2015 £754.80Revenue Goldcrest Guarding Security Services Facilities Temporary Staff 14/05/2015 £1,379.70Revenue Goldcrest Guarding Security Services Facilities Temporary Staff 28/05/2015 £897.90Revenue Goss Interactive Ltd Communications It Software - Licences 14/05/2015 £3,000.00Revenue Hags-Smp Ltd T/A Rss Playmakers Open Spaces Grounds Maintenance Incl. Open 07/05/2015 £840.00Revenue Hampshire County Council Community Safety Electricity Charges 21/05/2015 £12,106.38Revenue Hampshire County Council Community Safety Equipment Repairs & Maintenanc 14/05/2015 £3,140.87Revenue Hampshire County Council Local Land Charges - Chargeabl Search & Enquiry Fees 21/05/2015 £2,872.10Revenue Hampshire County Council Transport & Implementation Contracts 28/05/2015 £1,357.74

Revenue Hampshire Interiors Ltd Beachlands Repairs And Maintenance 07/05/2015 £945.00Revenue Hampshire Interiors Ltd Leisure Management Repairs And Maintenance 07/05/2015 £820.00Revenue Handy Maids Ltd Depot Temporary Staff 28/05/2015 £650.00Revenue Havant Motor Factors Transport Workshop Equipment Purchase/Hire 07/05/2015 £1,029.80Revenue Haymarket Media Group Ltd Development Management - Fee Books And Publications 14/05/2015 £769.00Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 14/05/2015 £850.00Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 28/05/2015 £725.00Revenue Heil Farid European Company Ltd Transport Workshop Equipment Purchase/Hire 14/05/2015 £678.50Revenue Idox Software Ltd Balance Sheet Additions - Assets Under Const 14/05/2015 £42,375.00Revenue Iken Business Ltd Legal Services It Software - Purchase 28/05/2015 £755.84Revenue Industrial Maintenance Group Ltd Open Spaces Grounds Maintenance Incl. Open 07/05/2015 £772.86Revenue Instarmac Group Plc Balance Sheet Engineering Works Stock 28/05/2015 £650.72Revenue Institute Of Licensing (Events) Ltd Councillor Costs Members - Other Costs 28/05/2015 £1,000.00Revenue Kingsley Commercial Components Ltd Transport Workshop Equipment Purchase/Hire 14/05/2015 £593.59Revenue Kingsley Commercial Components Ltd Transport Workshop Equipment Purchase/Hire 14/05/2015 £593.80Revenue Labc Consult Ltd Building Control - Fee Consultancy Fees 14/05/2015 £2,001.69Revenue Lambert Smith Hampton Ltd Community Safety Cctv 21/05/2015 £859.75Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 14/05/2015 £3,970.00Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 21/05/2015 £1,785.00Revenue Lotus Landscapes Ltd Open Spaces Tree Works 07/05/2015 £3,275.43Revenue Lotus Landscapes Ltd Open Spaces Tree Works 21/05/2015 £2,807.00Revenue Mcandrew Martin Leisure Management Repairs And Maintenance 14/05/2015 £1,250.00Revenue Mike Dugan Bathrooms And Kitchens Balance Sheet Additions - Assets Under Const 07/05/2015 £2,556.05Revenue Moore'S Traditional Funeral Directors Private Sector Housing Funeral Expenses & Welfare Bur 21/05/2015 £851.50Revenue Classified as 'personal data' (under the Data Protection Act 1998)Homelessness Temporary Housing Costs 21/05/2015 £1,750.00Revenue Classified as 'personal data' (under the Data Protection Act 1998)Housing Advice Homlessness Prevention Costs 28/05/2015 £506.00Revenue M & S Enterprises Transport Workshop Equipment Purchase/Hire 28/05/2015 £928.00Revenue New Forest Fencing & Gates Beachlands Repairs And Maintenance 21/05/2015 £946.80Revenue Northgate Public Services (Uk) Ltd R&B Contract Management It Software - Licences 21/05/2015 £1,750.00Revenue Novatech Coastal Partnership It Hardware - Purchase 14/05/2015 £3,433.84Revenue Nutbourne Construction Arts Development Repairs And Maintenance 14/05/2015 £5,000.00Revenue Nwf Events Health Wellbeing Development Consultancy Fees 14/05/2015 £2,500.00Revenue Ocs Group Uk Ltd T/A Legion Group Community Safety Cctv 14/05/2015 £6,566.60Revenue Office Angels Corporate Support Temporary Staff 14/05/2015 £755.45Revenue Office Angels Corporate Support Temporary Staff 14/05/2015 £609.57Revenue Office Angels Corporate Support Temporary Staff 14/05/2015 £739.82Revenue Office Angels Corporate Support Temporary Staff 14/05/2015 £724.19Revenue Office Angels Corporate Support Temporary Staff 14/05/2015 £713.77Revenue Office Angels Corporate Support Temporary Staff 14/05/2015 £916.96Revenue Office Angels Corporate Support Temporary Staff 14/05/2015 £880.49

Revenue Office Angels Corporate Support Temporary Staff 14/05/2015 £849.23Revenue Office Angels Corporate Support Temporary Staff 28/05/2015 £718.98Revenue Office Angels Corporate Support Temporary Staff 28/05/2015 £3,583.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 14/05/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 14/05/2015 £624.00Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 07/05/2015 £1,068.27Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 28/05/2015 £2,447.34Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 28/05/2015 £1,133.91Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 28/05/2015 £1,537.35Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 07/05/2015 £2,706.11Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 07/05/2015 £2,876.26Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 07/05/2015 £1,148.59Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 28/05/2015 £1,905.89Revenue Peta Ltd Human Resources Conferences, Cpd & Other Train 28/05/2015 £845.00Revenue Pickup Town Planning Development Management - Fee Temporary Staff 21/05/2015 £1,098.50Revenue Pickup Town Planning Development Management - Fee Temporary Staff 21/05/2015 £513.60Revenue Pickup Town Planning Development Management - Non F Temporary Staff 21/05/2015 £690.90Revenue Pitney Bowes Limited Print Room Equipment Repairs & Maintenanc 14/05/2015 £1,473.53Revenue Portsmouth City Council Off-Street Parking Banking Fees & Charges 28/05/2015 £2,794.55Revenue Portsmouth Water Ltd Facilities Water And Sewerage Charges 21/05/2015 £641.74Revenue Portsmouth Water Ltd Public Conveniences Water And Sewerage Charges 28/05/2015 £534.91Revenue Postage By Phone Print Room Postage 21/05/2015 £7,006.00Revenue Postage By Phone Print Room Postage 21/05/2015 £994.80Revenue Prudential Balance Sheet Staff Additional Valuntary Con 14/05/2015 £2,067.00Revenue Rafferty Newman Coastal Partnership Equipment Purchase/Hire 28/05/2015 £5,082.00Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 07/05/2015 £712.25Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 07/05/2015 £788.84Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 14/05/2015 £788.84Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 14/05/2015 £856.63Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 28/05/2015 £1,002.04Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 28/05/2015 £712.25Revenue Ryder Ltd Domestic Refuse And Recycling Equipment Purchase/Hire 28/05/2015 £3,354.00Revenue Sciprint Limited Elections Stationery And Consumables 07/05/2015 £2,230.58Revenue Sciprint Limited Elections Stationery And Consumables 14/05/2015 £5,865.00Revenue Sciprint Limited Elections Stationery And Consumables 14/05/2015 £7,089.94Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 07/05/2015 £572.30Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 07/05/2015 £518.76Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 07/05/2015 £925.80Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 14/05/2015 £1,474.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 14/05/2015 £1,397.50

Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 21/05/2015 £4,970.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 21/05/2015 £2,603.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 21/05/2015 £2,822.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 21/05/2015 £6,175.50Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 28/05/2015 £712.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 28/05/2015 £624.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 28/05/2015 £684.00Revenue Simer Environmental Services Ltd Open Spaces Repairs And Maintenance 28/05/2015 £622.00Revenue South East Employers Human Resources Medical Examinations & Eye Tes 14/05/2015 £3,600.00Revenue Southern Electric Plc Depot Electricity Charges 28/05/2015 £1,171.84Revenue Southern Electric Plc Estates Gas Or Heating Oil Charges 28/05/2015 £639.50Revenue Southern Industrial Roofing Limited Leisure Management Repairs And Maintenance 07/05/2015 £3,345.00Revenue Southern Water Bus Station Water And Sewerage Charges 28/05/2015 £968.52Revenue Southern Water Depot Water And Sewerage Charges 28/05/2015 £1,757.55Revenue The Alarming Company Ltd Depot Repairs And Maintenance 14/05/2015 £612.40Revenue The Alarming Company Ltd Facilities Repairs And Maintenance 21/05/2015 £1,700.00Revenue The Best Connection Open Spaces Temporary Staff 07/05/2015 £1,154.16Revenue The Coaching Works (Uk) Ltd Community Development Conferences, Cpd & Other Train 13/05/2015 £960.00Revenue The Conservation Volunteers Open Spaces Grounds Maintenance Incl. Open 07/05/2015 £6,200.00Revenue The Owen Agency Legal Services Consultancy Fees 14/05/2015 £4,960.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 14/05/2015 £630.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 21/05/2015 £861.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 21/05/2015 £663.00Revenue Titchfield Tree Services Open Spaces Tree Works 28/05/2015 £2,420.00Revenue Total Gas & Power Ltd Depot Gas Or Heating Oil Charges 28/05/2015 £972.13Revenue Total Gas & Power Ltd Depot Gas Or Heating Oil Charges 28/05/2015 £965.02Revenue Total Gas & Power Ltd Facilities Gas Or Heating Oil Charges 28/05/2015 £1,377.31Revenue Triscan Systems Ltd Depot It Software - Maintenance 21/05/2015 £638.60Revenue Ukcm Ltd Domestic Refuse And Recycling Equipment Purchase/Hire 28/05/2015 £2,240.00Revenue Urban Tree Care Highways Highways Rechargeable 07/05/2015 £750.00Revenue Urban Tree Care Open Spaces Tree Works 21/05/2015 £2,200.00Revenue Urban Tree Care Open Spaces Tree Works 21/05/2015 £3,800.00Revenue Urban Tree Care Open Spaces Tree Works 21/05/2015 £600.00Revenue Urban Tree Care Open Spaces Tree Works 21/05/2015 £2,950.00Revenue Urban Vision Partnership Ltd Development Management - Fee Consultancy Fees 14/05/2015 £9,540.78Revenue Veolia Es (Uk) Limited Estates Refuse Collection Costs 21/05/2015 £1,173.70Revenue Vodafone Ltd Ict Services It Software - Licences 21/05/2015 £999.00Revenue Westways Vending Ltd Facilities Catering Costs 07/05/2015 £576.96Revenue Wp Group Balance Sheet Fuel Stock 07/05/2015 £20,218.56Revenue Wp Group Balance Sheet Fuel Stock 28/05/2015 £16,955.23

Revenue Wybone Ltd Community Safety Equipment Purchase/Hire 07/05/2015 £10,213.61Revenue Your Move Housing Advice Homlessness Prevention Costs 07/05/2015 £1,000.00Revenue Zip Heaters (Uk) Ltd Facilities Repairs And Maintenance 21/05/2015 £5,852.55

£718,896.58

Jun-15

Capital or Revenue Supplier Name Description Part 1 Description Part 2 Date Paid Amount

Revenue 02 (Uk) Limited Transactional Services Mobile Phones - Call Charges 24/06/2015 £1,473.38Revenue Adams Morey Ltd Transport Workshop Equipment Purchase/Hire 24/06/2015 £771.25Revenue Adams Morey Ltd Transport Workshop Equipment Purchase/Hire 24/06/2015 £771.25Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 17/06/2015 £2,093.00Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 24/06/2015 £2,913.00Revenue All Hours Drain & Plumbing Services Ltd Depot Equipment Purchase/Hire 11/06/2015 £660.00Revenue Arco Limited Balance Sheet Depot Protective Cothing Stock 17/06/2015 £676.12Revenue Armada Events Events Coordination Conferences And Promotional Ac 04/06/2015 £3,000.00Revenue Ats Euromaster Ltd Transport Workshop Equipment Purchase/Hire 11/06/2015 £5,776.94Revenue Balfour Beatty Balance Sheet Sundry Debtors Refunds 17/06/2015 £600.00Revenue Beaver Tool Hire (Chi) Ltd Balance Sheet Engineering Works Stock 11/06/2015 £579.00Revenue Bedhampton Mariners Cricket Club Health Wellbeing Development Consultancy Fees 17/06/2015 £12,000.00Revenue Bentley Mobility Services Balance Sheet Additions - Assets Under Const 24/06/2015 £5,150.00Revenue Bhgs Ltd Open Spaces Equipment Purchase/Hire 04/06/2015 £1,001.32Revenue Bodyguard Domestic Refuse And Recycling Equipment Purchase/Hire 04/06/2015 £1,260.00Revenue Breyer Group Plc Leisure Management Repairs And Maintenance 11/06/2015 £3,050.43Revenue B & S Chains (Midlands) Ltd Open Spaces Grounds Maintenance Incl. Open 04/06/2015 £829.00Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 04/06/2015 £1,294.80Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 04/06/2015 £3,034.00Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 11/06/2015 £1,248.75Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 11/06/2015 £944.25Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 24/06/2015 £1,267.75Revenue Capita Business Services Ltd Corporate Finance Conferences, Cpd & Other Train 24/06/2015 £700.00Revenue Capita Business Services Ltd Customer Services Customer Service Contracts 10/06/2015 £37,764.09Revenue Capita Business Services Ltd Customer Services Customer Service Contracts 17/06/2015 £37,764.09Revenue Capita Business Services Ltd R&B Contract Management Banking Fees & Charges 10/06/2015 £1,971.73Revenue Capita Business Services Ltd R&B Contract Management Banking Fees & Charges 24/06/2015 £2,504.37Revenue Capita Business Services Ltd R&B Contract Management Contracts 10/06/2015 £8,718.58Revenue Capita Business Services Ltd R&B Contract Management Contracts 17/06/2015 £8,718.58Revenue Capita Business Services Ltd R&B Contract Management Revenues Services Contract 10/06/2015 £58,724.50Revenue Capita Business Services Ltd R&B Contract Management Revenues Services Contract 17/06/2015 £58,888.50Revenue Capita Business Services Ltd R&B Contract Management Benefits Admin Contract 10/06/2015 £127,873.83Revenue Capita Business Services Ltd R&B Contract Management Benefits Admin Contract 17/06/2015 £195,078.83Revenue Capsticks Solicitors Llp Legal Services Consultancy Fees 04/06/2015 £2,244.89Revenue Cedar Tree Surgeons Open Spaces Tree Works 11/06/2015 £1,425.00

Supplier payments where charge to specific cost centre is over £500

Revenue Charlton Environmental Ltd Open Spaces Grounds Maintenance Incl. Open 17/06/2015 £11,300.00Revenue Christopher Hoare Tree Services Ltd Open Spaces Tree Works 04/06/2015 £3,473.00Revenue Citroen London West Balance Sheet Additions -Veh, Plant, Furnitu 11/06/2015 £10,729.29Revenue Citroen London West Balance Sheet Additions -Veh, Plant, Furnitu 11/06/2015 £10,529.29Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 17/06/2015 £711.98Revenue Column Technologies (Uk ) Limited Ict Services It Software - Maintenance 24/06/2015 £9,638.73Revenue Cordell Gardening Contractors Open Spaces Equipment Purchase/Hire 24/06/2015 £1,050.00Revenue Cosham Plant Hire Ltd Balance Sheet Engineering Works Stock 11/06/2015 £1,767.00Revenue Dales Sports Surfaces Ltd Balance Sheet Additions - Assets Under Const 24/06/2015 £95,000.00Revenue Daniels Healthcare Ltd Domestic Refuse And Recycling Purchase Of Materials 17/06/2015 £979.20Revenue Deesand Limited Balance Sheet Additions - Assets Under Const 17/06/2015 £2,926.00Revenue Deesand Limited Balance Sheet Additions - Assets Under Const 24/06/2015 £4,454.00Revenue Dialogix Ltd Human Resources Consultancy Fees 11/06/2015 £22,475.00Revenue Downs View Nursery Ltd Open Spaces Grounds Maintenance Incl. Open 04/06/2015 £737.84Revenue Downs View Nursery Ltd Open Spaces Grounds Maintenance Incl. Open 04/06/2015 £2,977.15Revenue Eastleigh Borough Council Emergency Planning Prof. Qualification Course & E 04/06/2015 £510.00Revenue Elfords Beach Huts Repairs And Maintenance 24/06/2015 £15,096.64Revenue Environment Agency Bus Station Water And Sewerage Charges 24/06/2015 £684.00Revenue Environment Agency Cemeteries Grounds Maintenance Incl. Open 04/06/2015 £1,026.00Revenue Fareham Borough Council Coastal Partnership Reimbursement Of Income 11/06/2015 £22,809.00Revenue Faun Zoeller (Uk) Ltd Transport Workshop Equipment Purchase/Hire 11/06/2015 £7,946.64Revenue Faun Zoeller (Uk) Ltd Transport Workshop Equipment Purchase/Hire 11/06/2015 £1,207.00Revenue First Wessex Housing Group Ltd Housing Benefit Payments Hb - Disc Housing Payments 24/06/2015 £1,720.98Revenue Flogas Britain Ltd Balance Sheet Fuel Stock 04/06/2015 £2,477.85Revenue Fpr Group Engineers & Drainage Temporary Staff 24/06/2015 £828.36Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 04/06/2015 £1,018.98Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 04/06/2015 £953.53Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 11/06/2015 £911.89Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 17/06/2015 £1,346.06Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 24/06/2015 £1,280.61Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 04/06/2015 £1,325.48Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 04/06/2015 £1,247.48Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 11/06/2015 £1,726.66Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 17/06/2015 £1,714.44Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 24/06/2015 £1,684.54Revenue Freight Transport Association Transport Workshop Equipment Purchase/Hire 11/06/2015 £595.00Revenue Freight Transport Association Transport Workshop Equipment Purchase/Hire 24/06/2015 £1,780.80Revenue Garden Karma Ltd Open Spaces Equipment Purchase/Hire 17/06/2015 £746.00Revenue Geoff Lawton Consultancy Ltd Community Development Hire Of Premises 24/06/2015 £779.60Revenue G & G Signs Transport & Implementation Purchase Of Materials 04/06/2015 £695.00Revenue Goldcrest Guarding Security Services Facilities Temporary Staff 17/06/2015 £1,226.40

Revenue Hampshire County Council Corporate Finance It Software - Licences 11/06/2015 £5,146.00Revenue Hampshire County Council Facilities Catering Costs 17/06/2015 £2,050.00Revenue Hampshire County Council Legal Services It Contract - Misc & One-Off I 11/06/2015 £14,850.00Revenue Hampshire County Council Transport & Implementation Equipment Purchase/Hire 17/06/2015 £1,034.00Revenue Hampshire County Council Transport & Implementation Equipment Purchase/Hire 17/06/2015 £732.00Revenue Hampshire County Council Transport & Implementation Contracts 04/06/2015 £1,357.74Revenue Handy Maids Ltd Depot Temporary Staff 04/06/2015 £650.00Revenue Havant Motor Factors Transport Workshop Equipment Purchase/Hire 17/06/2015 £2,095.20Revenue Haymarket Media Group Ltd Planning Policy Advertising & Recruitment Cost 04/06/2015 £2,772.00Revenue Haymarket Media Group Ltd Planning Policy Advertising & Recruitment Cost 24/06/2015 £1,325.00Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 04/06/2015 £645.00Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 04/06/2015 £567.60Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 04/06/2015 £674.50Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 04/06/2015 £568.99Revenue Hays Specialist Recruitment Ltd Development Management - Non F Temporary Staff 04/06/2015 £900.00Revenue Heil Farid European Company Ltd Transport Workshop Equipment Purchase/Hire 11/06/2015 £682.90Revenue Heil Farid European Company Ltd Transport Workshop Equipment Purchase/Hire 24/06/2015 £804.05Revenue Heil Farid European Company Ltd Transport Workshop Equipment Purchase/Hire 24/06/2015 £678.50Revenue Horizon Leisure Trust Elections Hire Of Premises 24/06/2015 £2,484.54Revenue Institute Of Groundsmanship Health Wellbeing Development Consultancy Fees 17/06/2015 £943.15Revenue Jay Bee Safety Ltd Domestic Refuse And Recycling Purchase Of Materials 04/06/2015 £1,700.00Revenue Kingdom Security Ltd Rangers Fly Tipping & Abandone Contracts 17/06/2015 £6,075.00Revenue Kingsley Commercial Components Ltd Transport Workshop Equipment Purchase/Hire 11/06/2015 £707.30Revenue Lambert Smith Hampton Estates Consultancy Fees 04/06/2015 £5,000.00Revenue Les Searle Plant Hire & Sales Ltd Hbc Coastal Grounds Maintenance Incl. Open 17/06/2015 £155,673.94Revenue Liftability Ltd Balance Sheet Additions - Assets Under Const 11/06/2015 £4,500.00Revenue Liftability Ltd Balance Sheet Additions - Assets Under Const 11/06/2015 £600.00Revenue Liftability Ltd Balance Sheet Additions - Assets Under Const 17/06/2015 £5,030.00Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 04/06/2015 £600.00Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 04/06/2015 £2,430.55Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 17/06/2015 £1,488.00Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 24/06/2015 £3,993.00Revenue L J Planning Ltd Planning Policy Consultancy Fees 04/06/2015 £2,246.55Revenue Marine Management Organisation Hbc Coastal Defra Shingle Recycling 17/06/2015 £1,289.50Revenue Mccarthy Taylor Systems Ltd Coastal Partnership It Software - Licences 24/06/2015 £750.00Revenue Media First Ltd Human Resources Conferences, Cpd & Other Train 17/06/2015 £6,000.00Revenue Media Friendly Ltd Coastal Partnership Conferences, Cpd & Other Train 04/06/2015 £1,890.00Revenue Mike Dugan Bathrooms And Kitchens Balance Sheet Additions - Assets Under Const 17/06/2015 £2,263.17Revenue Mishcon De Reya Corporate Finance Consultancy Fees 24/06/2015 £5,000.00Revenue M & M Fern Radiators Transport Workshop Equipment Purchase/Hire 11/06/2015 £810.00Revenue Classified as 'personal data' (under the Data Protection Act 1998)Homelessness Temporary Housing Costs 17/06/2015 £1,750.00

Revenue Classified as 'personal data' (under the Data Protection Act 1998)Homelessness Temporary Housing Costs 17/06/2015 £1,750.00Revenue M & S Enterprises Transport Workshop Equipment Purchase/Hire 11/06/2015 £521.76Revenue M & S Enterprises Transport Workshop Equipment Purchase/Hire 11/06/2015 £576.06Revenue M & S Enterprises Transport Workshop Equipment Purchase/Hire 17/06/2015 £541.56Revenue Nexus Fire & Security Ltd Building Maintenance Repairs And Maintenance 04/06/2015 £546.25Revenue Npower Ltd Bus Station Electricity Charges 11/06/2015 £604.11Revenue Npower Ltd Facilities Electricity Charges 11/06/2015 £4,257.06Revenue Nutbourne Construction Arts Development Repairs And Maintenance 24/06/2015 £5,000.00Revenue Nutbourne Construction Leisure Management Repairs And Maintenance 04/06/2015 £1,594.00Revenue Ocs Group Uk Ltd T/A Legion Group Cctv Cctv 11/06/2015 £6,566.60Revenue Office Angels Corporate Support Temporary Staff 04/06/2015 £896.12Revenue Office Angels Corporate Support Temporary Staff 04/06/2015 £890.91Revenue Office Angels Corporate Support Temporary Staff 24/06/2015 £724.19Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 04/06/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 04/06/2015 £624.00Revenue Pafford Design Ltd Communications External Printing & Photocopyi 24/06/2015 £710.00Revenue Pentagon Ltd Transport Workshop Equipment Purchase/Hire 11/06/2015 £967.73Revenue Pentagon Ltd Transport Workshop Equipment Purchase/Hire 11/06/2015 £624.68Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 04/06/2015 £1,353.11Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 04/06/2015 £1,353.10Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 11/06/2015 £1,577.46Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 17/06/2015 £1,208.18Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 24/06/2015 £1,342.28Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 04/06/2015 £2,372.34Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 04/06/2015 £2,433.96Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 11/06/2015 £2,005.65Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 17/06/2015 £2,040.54Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 24/06/2015 £2,433.96Revenue Personnel Selection Associates Ltd Domestic Refuse And Recycling Temporary Staff 04/06/2015 £910.52Revenue Personnel Selection Associates Ltd Domestic Refuse And Recycling Temporary Staff 11/06/2015 £795.60Revenue Personnel Selection Associates Ltd Domestic Refuse And Recycling Temporary Staff 17/06/2015 £535.64Revenue Personnel Selection Associates Ltd Domestic Refuse And Recycling Temporary Staff 24/06/2015 £654.16Revenue Peta Ltd Human Resources Conferences, Cpd & Other Train 17/06/2015 £845.00Revenue Pickup Town Planning Development Management - Fee Temporary Staff 17/06/2015 £1,183.00Revenue Pickup Town Planning Development Management - Non F Temporary Staff 17/06/2015 £507.00Revenue Portsmouth City Council Corporate Support Temporary Staff 17/06/2015 £1,132.49Revenue Portsmouth City Council Corporate Support Temporary Staff 17/06/2015 £1,113.66Revenue Prudential Balance Sheet Staff Additional Valuntary Con 04/06/2015 £2,067.00Revenue Radian Group Ltd Mayor Members Special Responsibility 17/06/2015 £887.00Revenue Reed Business Information Human Resources Advertising & Recruitment Cost 24/06/2015 £1,069.40Revenue Right Corecare Ltd Human Resources Workplace Health Schemes 17/06/2015 £3,582.75

Revenue Rocon Contractors Ltd Highways Highways Rechargeable 11/06/2015 £22,321.51Revenue Royal Mail Group Ltd Elections Postage 24/06/2015 £3,472.48Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 11/06/2015 £712.25Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 11/06/2015 £788.84Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 11/06/2015 £788.84Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 24/06/2015 £567.88Revenue R & T Engraving & Screening Ltd Domestic Refuse And Recycling Conferences And Promotional Ac 17/06/2015 £505.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 17/06/2015 £2,729.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 17/06/2015 £584.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 17/06/2015 £736.00Revenue South East Employers Transport & Implementation Conferences, Cpd & Other Train 17/06/2015 £681.50Revenue Southern Electric Plc Public Conveniences Electricity Charges 24/06/2015 £1,941.02Revenue Sse Contracting Ltd Highways Highways Rechargeable 17/06/2015 £528.12Revenue Sutcliffe Play Balance Sheet Additions - Assets Under Const 17/06/2015 £32,247.72Revenue Sutcliffe Play Balance Sheet Additions - Assets Under Const 17/06/2015 £27,495.12Revenue Tennant Uk Cleaning Solutions Ltd Transport Workshop Equipment Purchase/Hire 17/06/2015 £695.83Revenue The Best Connection Open Spaces Temporary Staff 17/06/2015 £847.30Revenue The Best Connection Open Spaces Temporary Staff 17/06/2015 £1,154.16Revenue The Best Connection Open Spaces Temporary Staff 17/06/2015 £857.94Revenue The Best Connection Open Spaces Temporary Staff 17/06/2015 £1,028.58Revenue The Best Connection Open Spaces Temporary Staff 17/06/2015 £1,113.90Revenue The Best Connection Open Spaces Temporary Staff 17/06/2015 £554.58Revenue The Owen Agency Legal Services Consultancy Fees 04/06/2015 £2,560.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 04/06/2015 £561.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 11/06/2015 £525.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 24/06/2015 £714.00Revenue The Play Inspection Company Ltd Open Spaces Equipment Purchase/Hire 17/06/2015 £690.00Revenue Trash Uk Ltd Domestic Refuse And Recycling Vehicle Leasing/Hire Costs 17/06/2015 £1,908.00Revenue Trash Uk Ltd Domestic Refuse And Recycling Vehicle Leasing/Hire Costs 17/06/2015 £795.00Revenue Ukcm Ltd Domestic Refuse And Recycling Equipment Purchase/Hire 04/06/2015 £4,595.00Revenue Ukcm Ltd Domestic Refuse And Recycling Equipment Purchase/Hire 11/06/2015 £1,428.00Revenue Urban Tree Care Open Spaces Tree Works 04/06/2015 £1,350.00Revenue Urban Tree Care Open Spaces Tree Works 04/06/2015 £1,200.00Revenue Urban Tree Care Open Spaces Tree Works 24/06/2015 £2,800.00Revenue Urban Vision Partnership Ltd Development Management - Non F Consultancy Fees 24/06/2015 £2,966.67Revenue Vail-Williams Llp Estates Consultancy Fees 24/06/2015 £9,200.00Revenue Vail-Williams Llp Estates Consultancy Fees 24/06/2015 £1,500.00Revenue Wasteparts Uk Ltd Transport Workshop Equipment Purchase/Hire 11/06/2015 £1,586.74Revenue Wasteparts Uk Ltd Transport Workshop Equipment Purchase/Hire 11/06/2015 £541.52Revenue Wise Catering Ltd Facilities Catering Costs 04/06/2015 £1,125.00Revenue Wise Catering Ltd Facilities Catering Costs 17/06/2015 £761.60

Revenue Wolters Kluwer (Uk) Ltd Legal Services Books And Publications 24/06/2015 £1,127.76Revenue Worldline It Services Uk Ltd Re Fuelgenie Open Spaces Vehicles Fuel 11/06/2015 £604.07Revenue Wp Group Balance Sheet Fuel Stock 11/06/2015 £4,800.96Revenue Wp Group Balance Sheet Fuel Stock 11/06/2015 £20,632.54Revenue Wybone Ltd Street Cleaning & Grounds Main Equipment Purchase/Hire 11/06/2015 £759.49Revenue Wybone Ltd Street Cleaning & Grounds Main Equipment Purchase/Hire 11/06/2015 £1,926.29Revenue Zg Lighting (Uk) Ltd Facilities Repairs And Maintenance 04/06/2015 £650.00Revenue Zurich Insurance Plc Balance Sheet Insurance Provision 17/06/2015 £6,582.94Revenue Zurich Insurance Plc Balance Sheet Insurance Provision 17/06/2015 £5,762.68

£6,861,835.29

Jul-15

Capital or Revenue Supplier Name Description Part 1 Description Part 2 Date Paid Amount

Revenue 02 (Uk) Limited Transactional Services Mobile Phones - Call Charges 16/07/2015 £1,596.59Revenue Abritas Limited Homelessness It Software - Licences 08/07/2015 £6,147.00Revenue Adams Morey Ltd Transport Workshop Equipment Purchase/Hire 23/07/2015 £655.00Revenue Advanced Business Solutions Ict Services It Software - Maintenance 16/07/2015 £761.67Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 02/07/2015 £1,966.00Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 02/07/2015 £4,686.00Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 23/07/2015 £2,000.40Revenue Akp Maintenance Balance Sheet Additions - Assets Under Const 23/07/2015 £582.77Revenue All Hours Drain & Plumbing Services Ltd Transport & Implementation Survey & Surveyor Fees 29/07/2015 £1,400.00Revenue Alliance Uk Cleaning Services Facilities Cleaning Costs/Materials 16/07/2015 £978.50Revenue Altodigital Networks Limited Coastal Partnership Purchase Of Materials 23/07/2015 £590.00Revenue Altodigital Networks Limited Facilities Equipment Purchase/Hire 23/07/2015 £4,783.30Revenue Ats Euromaster Ltd Transport Workshop Equipment Purchase/Hire 16/07/2015 £7,364.67Revenue Avon Construction Ltd Hbc Coastal Repairs And Maintenance 23/07/2015 £34,583.20Revenue Avs Fencing Supplies Ltd Balance Sheet Engineering Works Stock 23/07/2015 £965.30Revenue Bemrosebooth Paragon Ltd Off-Street Parking Stationery And Consumables 16/07/2015 £925.80Revenue Bhgs Ltd Open Spaces Equipment Purchase/Hire 29/07/2015 £792.92Revenue British Parking Association Off-Street Parking Corporate Memberships & Subscr 16/07/2015 £1,181.00Revenue British Trust Of Ornithology Hbc Coastal Electronic Book / Data Purchas 02/07/2015 £3,732.40Revenue Broxap Ltd Street Furniture Repairs And Maintenance 23/07/2015 £1,094.00Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 02/07/2015 £962.00Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 02/07/2015 £1,275.60Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 02/07/2015 £1,267.25Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 02/07/2015 £1,281.45Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 16/07/2015 £1,289.10Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 16/07/2015 £1,467.55Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 16/07/2015 £1,243.60Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 16/07/2015 £653.55Revenue Buckingham Futures Limited Private Sector Housing Temporary Staff 29/07/2015 £1,872.50Revenue Capita Business Services Ltd R&B Contract Management Banking Fees & Charges 22/07/2015 £2,006.82Revenue Caroway Contractors Ltd Highways Highways Rechargeable 16/07/2015 £10,248.66Revenue Carters Of Swanwick Ltd Open Spaces Equipment Purchase/Hire 29/07/2015 £827.64Revenue Cedar Tree Surgeons Open Spaces Tree Works 29/07/2015 £1,605.12Revenue Christie Intruder Alarms Ltd Public Conveniences Purchase Of Materials 08/07/2015 £4,600.00Revenue Christopher Clarke & Sarah Anne Clarke Off-Street Parking Rent 08/07/2015 £2,750.00

Supplier payments where charge to specific cost centre is over £500

Revenue Christopher Hoare Tree Services Ltd Open Spaces Tree Works 23/07/2015 £3,585.00Revenue Churches Fire Security Ltd Building Maintenance Programmed Building Maintenanc 08/07/2015 £1,705.30Revenue Churches Fire Security Ltd Building Maintenance Programmed Building Maintenanc 08/07/2015 £1,527.47Revenue Civica Services Ltd Balance Sheet Additions - Intangible Fixed A 08/07/2015 £16,514.00Revenue Civica Uk Ltd Balance Sheet Additions - Intangible Fixed A 08/07/2015 £1,347.00Revenue Clear Channel Uk Ltd Street Furniture Repairs And Maintenance 08/07/2015 £1,155.00Revenue Clinton Electrics Ltd Facilities Repairs And Maintenance 02/07/2015 £1,360.40Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 02/07/2015 £608.42Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 08/07/2015 £815.54Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 08/07/2015 £744.34Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 08/07/2015 £828.48Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 08/07/2015 £841.43Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 16/07/2015 £828.48Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 16/07/2015 £828.48Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 23/07/2015 £718.45Revenue Cma Financial Recruitment Ltd Corporate Finance Temporary Staff 29/07/2015 £847.90Revenue Cobalt Telephone Technologies Ltd Off-Street Parking Contracts 16/07/2015 £1,039.81Revenue Cobalt Telephone Technologies Ltd Off-Street Parking Contracts 23/07/2015 £1,183.14Revenue Cobalt Telephone Technologies Ltd Off-Street Parking Contracts 23/07/2015 £1,098.75Revenue Cobalt Telephone Technologies Ltd Off-Street Parking Contracts 23/07/2015 £1,031.82Revenue Ctg Enterprises Ltd Street Cleaning & Grounds Main Equipment Purchase/Hire 02/07/2015 £1,374.00Revenue Ctg Enterprises Ltd Street Furniture Repairs And Maintenance 02/07/2015 £2,000.00Revenue Cubitt & West Lettings Housing Advice Homlessness Prevention Costs 02/07/2015 £650.00Revenue Cubitt & West Lettings Housing Advice Homlessness Prevention Costs 02/07/2015 £650.00Revenue Culture To Perform Limited Human Resources Conferences, Cpd & Other Train 08/07/2015 £1,595.00Revenue Deesand Limited Balance Sheet Additions - Assets Under Const 08/07/2015 £2,397.00Revenue Deesand Limited Balance Sheet Additions - Assets Under Const 08/07/2015 £3,533.00Revenue Deesand Limited Balance Sheet Additions - Assets Under Const 29/07/2015 £5,211.00Revenue Disclosure & Barring Service Hackney Carriage And Ph Licens Driver Licenses 08/07/2015 £1,452.00Revenue Dmp (Embedded Technology) Ltd Communications Purchase Of Materials 02/07/2015 £600.00Revenue Drayton Medical Services Ltd Human Resources Occupational Health Contract 23/07/2015 £615.50Revenue D & T Bathrooms Balance Sheet Additions - Assets Under Const 16/07/2015 £5,350.00Revenue D & T Bathrooms Balance Sheet Additions - Assets Under Const 29/07/2015 £825.60Revenue D & T Bathrooms Balance Sheet Additions - Assets Under Const 29/07/2015 £1,128.00Revenue Economic Insulations (Portsmouth) Ltd Estates Repairs And Maintenance 23/07/2015 £595.00Revenue Edge It Systems Limited Ict Services It Software - Licences 16/07/2015 £1,600.00Revenue Ernst & Young Llp Corporate Management Audit Costs 02/07/2015 £900.00Revenue Fabrication Site Services Ltd Open Spaces Grounds Maintenance Incl. Open 16/07/2015 £4,042.50Revenue Family Mosaic Housing Balance Sheet Additions - Assets Under Const 02/07/2015 £937.85Revenue Family Mosaic Housing Private Sector Housing Inspectors / Inspection Fees 23/07/2015 £2,625.00Revenue Faun Zoeller (Uk) Ltd Transport Workshop Equipment Purchase/Hire 29/07/2015 £6,146.64

Revenue First Wessex Housing Group Ltd Housing Benefit Payments Hb - Disc Housing Payments 23/07/2015 £1,358.77Revenue Flogas Britain Ltd Balance Sheet Fuel Stock 23/07/2015 £1,929.52Revenue Fpr Group Engineers & Drainage Temporary Staff 16/07/2015 £654.16Revenue Fpr Group Engineers & Drainage Temporary Staff 16/07/2015 £654.16Revenue Fpr Group Engineers & Drainage Temporary Staff 23/07/2015 £654.16Revenue Fpr Group Engineers & Drainage Temporary Staff 23/07/2015 £587.86Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 16/07/2015 £1,346.06Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 16/07/2015 £1,279.76Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 23/07/2015 £1,151.58Revenue Fpr Group Street Cleaning & Grounds Main Temporary Staff 23/07/2015 £1,312.11Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 16/07/2015 £1,883.44Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 16/07/2015 £1,739.14Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 23/07/2015 £1,423.50Revenue Fpr Group Domestic Refuse And Recycling Temporary Staff 23/07/2015 £1,432.34Revenue Goldcrest Guarding Security Services Facilities Temporary Staff 02/07/2015 £1,620.60Revenue Goldcrest Guarding Security Services Facilities Temporary Staff 16/07/2015 £1,051.20Revenue Goldcrest Guarding Security Services Facilities Temporary Staff 23/07/2015 £1,242.83Revenue Greenaway Amenity Ltd Open Spaces Equipment Purchase/Hire 16/07/2015 £1,625.00Revenue Hampshire County Council Human Resources Advertising & Recruitment Cost 23/07/2015 £2,625.00Revenue Hampshire County Council Local Land Charges - Chargeabl Fees And Charges - Miscellaneo 08/07/2015 £2,909.40Revenue Hampshire County Council Local Land Charges - Chargeabl Fees And Charges - Miscellaneo 16/07/2015 £2,778.85Revenue Hampshire County Council Rangers Fly Tipping & Abandone Conferences And Promotional Ac 16/07/2015 £1,028.00Revenue Hampshire Treescape Ltd Open Spaces Tree Works 02/07/2015 £1,230.00Revenue Handy Maids Ltd Depot Temporary Staff 08/07/2015 £650.00Revenue Hardwicke Chambers Estates Consultancy Fees 02/07/2015 £2,362.50Revenue Havant Academy Crime Reduction Troubled Families-Setup/Reward 23/07/2015 £5,000.00Revenue Havant Motor Factors Transport Workshop Equipment Purchase/Hire 16/07/2015 £2,057.48Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 02/07/2015 £750.00Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 02/07/2015 £950.00Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 23/07/2015 £900.00Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 23/07/2015 £1,000.00Revenue Hays Specialist Recruitment Ltd Coastal Partnership Staffing Budget Changes 23/07/2015 £950.00Revenue Hays Specialist Recruitment Ltd Development Management - Fee Temporary Staff 23/07/2015 £610.48Revenue Heil Farid European Company Ltd Transport Workshop Equipment Purchase/Hire 23/07/2015 £1,441.90Revenue Heil Farid European Company Ltd Transport Workshop Equipment Purchase/Hire 23/07/2015 £4,708.98Revenue Highbury College Coastal Partnership Conferences, Cpd & Other Train 29/07/2015 £2,000.00Revenue Hmcts Off-Street Parking Court Costs 02/07/2015 £819.00Revenue Holbrooks Printers Ltd Communications Public Notices And Information 16/07/2015 £5,605.00Revenue Idox Software Ltd Ict Services It Software - Licences 29/07/2015 £2,082.84Revenue Ihs (Global) Limited Ict Services It Software - Licences 29/07/2015 £13,752.39Revenue Iken Business Ltd Legal Services It Software - Purchase 29/07/2015 £765.71

Revenue Information Commissioner Councillor Costs Corporate Memberships & Subscr 23/07/2015 £525.00Revenue Instarmac Group Plc Balance Sheet Engineering Works Stock 23/07/2015 £2,561.12Revenue Kingdom Security Ltd Rangers Fly Tipping & Abandone Contracts 23/07/2015 £3,120.99Revenue Kingsley Commercial Components Ltd Transport Workshop Equipment Purchase/Hire 16/07/2015 £541.44Revenue Kingsley Commercial Components Ltd Transport Workshop Equipment Purchase/Hire 16/07/2015 £637.37Revenue Korec Coastal Partnership Equipment Purchase/Hire 23/07/2015 £15,803.00Revenue Langstone Sailing Club Balance Sheet Additions - Assets Under Const 29/07/2015 £800.00Revenue Lavat Consulting Ltd Corporate Finance Consultancy Fees 02/07/2015 £4,000.00Revenue L Devine & Co Ltd Balance Sheet Additions - Assets Under Const 23/07/2015 £5,328.00Revenue Lds Ltd Communications External Printing & Photocopyi 08/07/2015 £5,686.95Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 23/07/2015 £11,125.00Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 29/07/2015 £1,460.00Revenue Liftech Systems (Se) Ltd Balance Sheet Additions - Assets Under Const 29/07/2015 £2,845.00Revenue Linkspan Interiors Ltd T/Aplanet PartitioningFacilities Repairs And Maintenance 08/07/2015 £750.00Revenue L J Planning Ltd Planning Policy Consultancy Fees 08/07/2015 £2,643.00Revenue Lk2 Sport & Leisure Ltd Health Wellbeing Development Consultancy Fees 23/07/2015 £7,000.00Revenue Local Government Association Local Land Charges - Chargeabl Legal Fees 02/07/2015 £2,010.36Revenue Lotus Landscapes Ltd Open Spaces Tree Works 23/07/2015 £514.22Revenue Mike Dugan Bathrooms And Kitchens Balance Sheet Additions - Assets Under Const 02/07/2015 £1,965.19Revenue Moore'S Traditional Funeral Directors Private Sector Housing Funeral Expenses & Welfare Bur 29/07/2015 £844.00Revenue Classified as 'personal data' (under the Data Protection Act 1998)Homelessness Temporary Housing Costs 23/07/2015 £1,750.00Revenue Classified as 'personal data' (under the Data Protection Act 1998)Homelessness Temporary Housing Costs 23/07/2015 £1,750.00Revenue Classified as 'personal data' (under the Data Protection Act 1998)Homelessness Temporary Housing Costs 23/07/2015 £3,500.00Revenue M & S Enterprises Transport Workshop Equipment Purchase/Hire 08/07/2015 £524.86Revenue New Forest District Council Southern Coastal Group Website Management 02/07/2015 £1,500.00Revenue New Forest District Council Southern Coastal Group Training Events 02/07/2015 £780.95Revenue Npower Ltd Facilities Electricity Charges 02/07/2015 £4,249.36Revenue Npower Ltd Facilities Electricity Charges 29/07/2015 £4,331.35Revenue Nutbourne Construction Open Spaces Repairs And Maintenance 29/07/2015 £2,480.00Revenue Ocs Group Uk Ltd T/A Legion Group Cctv Cctv 08/07/2015 £6,566.60Revenue One51 Es Plastics Uk Ltd T/A Mgb PlasticsDomestic Refuse And Recycling Equipment Purchase/Hire 16/07/2015 £5,544.00Revenue One51 Es Plastics Uk Ltd T/A Mgb PlasticsDomestic Refuse And Recycling Equipment Purchase/Hire 16/07/2015 £5,544.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 02/07/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 02/07/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 02/07/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 02/07/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 08/07/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 08/07/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 08/07/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 08/07/2015 £624.00Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 08/07/2015 £624.00

Revenue Optamor Ltd Human Resources Conferences, Cpd & Other Train 08/07/2015 £624.00Revenue Pelsis Ltd Env Health Projects & Resource Conferences, Cpd & Other Train 29/07/2015 £590.00Revenue Pentagon Ltd Domestic Refuse And Recycling Equipment Purchase/Hire 29/07/2015 £1,213.30Revenue Pentagon Ltd Transport Workshop Equipment Purchase/Hire 16/07/2015 £4,069.77Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 16/07/2015 £1,339.60Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 16/07/2015 £1,334.40Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 23/07/2015 £1,324.85Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 23/07/2015 £1,006.95Revenue Personnel Selection Associates Ltd Beachlands Temporary Staff 29/07/2015 £1,270.72Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 16/07/2015 £2,832.12Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 16/07/2015 £2,798.94Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 23/07/2015 £2,806.71Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 23/07/2015 £2,680.44Revenue Personnel Selection Associates Ltd Open Spaces Temporary Staff 29/07/2015 £2,998.59Revenue Personnel Selection Associates Ltd Domestic Refuse And Recycling Temporary Staff 16/07/2015 £698.36Revenue Personnel Selection Associates Ltd Domestic Refuse And Recycling Temporary Staff 16/07/2015 £654.16Revenue Personnel Selection Associates Ltd Domestic Refuse And Recycling Temporary Staff 23/07/2015 £654.16Revenue Personnel Selection Associates Ltd Domestic Refuse And Recycling Temporary Staff 23/07/2015 £654.16Revenue Personnel Selection Associates Ltd Domestic Refuse And Recycling Temporary Staff 29/07/2015 £654.16Revenue Pickup Town Planning Development Management - Fee Temporary Staff 02/07/2015 £705.25Revenue Pickup Town Planning Development Management - Fee Temporary Staff 29/07/2015 £718.90Revenue Portfield Citroen Transport Workshop Equipment Purchase/Hire 23/07/2015 £661.49Revenue Portsmouth City Council Coastal Partnership Reimbursement Of Income 08/07/2015 £65,170.00Revenue Portsmouth City Council Corporate Support Temporary Staff 16/07/2015 £1,525.23Revenue Portsmouth City Council Off-Street Parking Equipment Repairs & Maintenanc 16/07/2015 £2,039.83Revenue Portsmouth City Council Off-Street Parking Contracts 16/07/2015 £2,168.80Revenue Portsmouth City Council Off-Street Parking Contracts 16/07/2015 £2,199.81Revenue Portsmouth Magistrates Court R&B Contract Management Court Costs 23/07/2015 £1,011.00Revenue Portsmouth Magistrates Court R&B Contract Management Court Costs 29/07/2015 £1,068.00Revenue Postage By Phone Print Room Postage 02/07/2015 £7,006.00Revenue Postage By Phone Print Room Postage 15/07/2015 £6,006.20Revenue Prudential Balance Sheet Staff Additional Valuntary Con 02/07/2015 £2,067.00Revenue Pump Court Chambers Other Licensing Court Costs 16/07/2015 £1,500.00Revenue Radian Group Ltd Housing Benefit Payments Hb - Rent Allowances 02/07/2015 £1,179.73Revenue Royal Mail Group Ltd Elections Postage 16/07/2015 £581.68Revenue R P Delaney Ltd Homelessness Temporary Housing Costs 02/07/2015 £770.00Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 08/07/2015 £712.25Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 16/07/2015 £712.25Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 23/07/2015 £577.50Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 23/07/2015 £639.60Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 29/07/2015 £712.25

Revenue Rss (Wessex) Ltd Transport Workshop Temporary Staff 29/07/2015 £712.25Revenue Simer Environmental Services Ltd Estates Repairs And Maintenance 29/07/2015 £770.00Revenue Simer Environmental Services Ltd Leisure Management Repairs And Maintenance 08/07/2015 £1,968.00Revenue Solent Truck Parts Limited Transport Workshop Equipment Purchase/Hire 16/07/2015 £572.75Revenue Solent Truck Parts Limited Transport Workshop Equipment Purchase/Hire 23/07/2015 £795.00Revenue Southampton City Council Chief Executive Corporate Memberships & Subscr 29/07/2015 £11,347.00Revenue South Downs College Corporate Finance Prof. Qualification Course & E 08/07/2015 £1,987.00Revenue South Downs College Corporate Finance Prof. Qualification Course & E 16/07/2015 £1,987.00Revenue Southern Electric Plc Community Safety Cctv 23/07/2015 £591.16Revenue Southern Electric Plc Depot Electricity Charges 02/07/2015 £1,226.14Revenue Southern Electric Plc Depot Electricity Charges 23/07/2015 £1,017.98Revenue Southern Stainless Ltd Open Spaces Equipment Purchase/Hire 29/07/2015 £567.20Revenue Southern Water Public Conveniences Water And Sewerage Charges 02/07/2015 £1,687.23Revenue Southern Water Public Conveniences Water And Sewerage Charges 23/07/2015 £862.89Revenue Southern Water Public Conveniences Water And Sewerage Charges 23/07/2015 £1,502.30Revenue Southern Water Public Conveniences Water And Sewerage Charges 29/07/2015 £635.44Revenue Southern Water Transport & Implementation Grounds Maintenance Incl. Open 29/07/2015 £1,615.83Revenue Spur Information Solutions Ltd Ict Services It Software - Licences 16/07/2015 £1,189.16Revenue Spur Information Solutions Ltd Ict Services It Software - Licences 16/07/2015 £1,375.95Revenue Stagecoach South Western Trains Ltd Corporate Finance Rail Travel 16/07/2015 £629.00Revenue Temple Lifts Ltd Building Maintenance Repairs And Maintenance 08/07/2015 £562.50Revenue Tennant Uk Cleaning Solutions Ltd Transport Workshop Equipment Purchase/Hire 29/07/2015 £982.27Revenue Tennant Uk Cleaning Solutions Ltd Transport Workshop Equipment Purchase/Hire 29/07/2015 £871.80Revenue The Ferryman Homelessness Temporary Housing Costs 16/07/2015 £1,015.00Revenue The Ferryman Homelessness Temporary Housing Costs 16/07/2015 £1,015.00Revenue The Ferryman Homelessness Temporary Housing Costs 16/07/2015 £985.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 02/07/2015 £780.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 16/07/2015 £780.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 16/07/2015 £540.00Revenue The Oyster Partnership Ltd Development Management - Fee Temporary Staff 29/07/2015 £690.00Revenue Thomas Telford Ltd Coastal Partnership Conferences, Cpd & Other Train 29/07/2015 £1,190.00Revenue Total Gas & Power Ltd Facilities Gas Or Heating Oil Charges 02/07/2015 £1,075.85Revenue Total Gas & Power Ltd Facilities Gas Or Heating Oil Charges 23/07/2015 £553.40Revenue Trash Uk Ltd Domestic Refuse And Recycling Vehicle Leasing/Hire Costs 02/07/2015 £795.00Revenue Trash Uk Ltd Domestic Refuse And Recycling Vehicle Leasing/Hire Costs 02/07/2015 £795.00Revenue Trash Uk Ltd Domestic Refuse And Recycling Vehicle Leasing/Hire Costs 16/07/2015 £795.00Revenue Trash Uk Ltd Domestic Refuse And Recycling Vehicle Leasing/Hire Costs 23/07/2015 £795.00Revenue Trash Uk Ltd Domestic Refuse And Recycling Vehicle Leasing/Hire Costs 23/07/2015 £795.00Revenue Trash Uk Ltd Domestic Refuse And Recycling Vehicle Leasing/Hire Costs 23/07/2015 £795.00Revenue Ukcm Ltd Domestic Refuse And Recycling Equipment Purchase/Hire 23/07/2015 £968.00Revenue Urban Tree Care Open Spaces Tree Works 08/07/2015 £3,000.00

Revenue Urban Vision Partnership Ltd Development Management - Non F Consultancy Fees 16/07/2015 £5,066.39Revenue Vail-Williams Llp Estates Consultancy Fees 02/07/2015 £750.00Revenue Veolia Es (Uk) Limited Estates Refuse Collection Costs 02/07/2015 £1,170.04Revenue Veolia Es (Uk) Limited Estates Refuse Collection Costs 23/07/2015 £1,019.94Revenue Virgin Media Payments Limited Ict Services Telephones, Broadband & Data L 16/07/2015 £2,551.00Revenue Vodafone Ltd Ict Services It Software - Maintenance 16/07/2015 £2,475.12Revenue Waverley Contract & Supply Ltd Facilities Repairs And Maintenance 29/07/2015 £2,118.00Revenue Webcurl Ltd Ict Services It Software - Licences 02/07/2015 £1,650.00Revenue Wessex Environmental Services Ltd Building Maintenance Repairs And Maintenance 08/07/2015 £1,333.85Revenue Wessex Fire & Security Ltd Building Maintenance Repairs And Maintenance 02/07/2015 £587.82Revenue Westways Vending Ltd Facilities Catering Costs 02/07/2015 £625.04Revenue Wildheart Residential Management Ltd Homelessness Homlessness Prevention Costs 29/07/2015 £625.00Revenue William Smith & Sons Ltd Transport & Implementation Purchase Of Materials 02/07/2015 £1,999.09Revenue Worldline It Services Uk Ltd Re Fuelgenie Open Spaces Vehicles Fuel 16/07/2015 £700.75Revenue Wp Group Balance Sheet Fuel Stock 16/07/2015 £20,440.20Revenue Wp Group Domestic Refuse And Recycling Equipment Purchase/Hire 08/07/2015 £682.00Revenue Wybone Ltd Street Cleaning & Grounds Main Equipment Purchase/Hire 16/07/2015 £7,439.60Revenue Yeowart Agricultural Ltd Open Spaces Equipment Purchase/Hire 16/07/2015 £1,650.00

£622,836.24