COMSERV (UK) LIMITED (full details)
Spent by 
Portsmouth City Council with COMSERV (UK) LIMITED
Total spend £873,650
Average monthly spend £873,650
Information about this supplier
- Full Name
- COMSERV (UK) LIMITED
- Supplier Ref
- 120542
- Company Number
- 05193429
Other organisations making payments to COMSERV (UK) LIMITED
None known
| Date | Department | Category | Value |
|---|---|---|---|
| December 2 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £54,058.68 |
| December 2 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £9,885.90 |
| December 2 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £38,987.37 |
| December 9 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £214,137.88 |
| December 9 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £41,348.62 |
| December 15 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £129,000.00 |
| December 9 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £8,298.13 |
| December 9 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £8,052.15 |
| December 9 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £51,351.07 |
| December 20 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £150,044.03 |
| December 15 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £11,076.93 |
| December 15 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £62,481.70 |
| December 15 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £26,327.76 |
| December 15 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £3,126.18 |
| December 15 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £454.66 |
| December 15 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £271.20 |
| December 15 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £6,372.20 |
| December 15 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £30,947.39 |
| December 3 2010 | Housing Revenue Account Expenditure | Special Services | £918.10 |
| December 3 2010 | Housing Services | Private Sector Housing Renewal | £272.01 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £358.35 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £936.99 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £1,480.19 |
| December 3 2010 | Housing Services | Private Sector Housing Renewal | £53.60 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £2,186.11 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £325.63 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £415.15 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £54.62 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £93.87 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £489.10 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £650.02 |
| December 8 2010 | Housing Revenue Account Expenditure | Rents, Rates, Taxes and Other Charges | £1,383.18 |
| December 8 2010 | Housing Revenue Account Expenditure | Rents, Rates, Taxes and Other Charges | £671.61 |
| December 8 2010 | Housing Revenue Account Expenditure | Rents, Rates, Taxes and Other Charges | £580.28 |
| December 8 2010 | Housing Revenue Account Expenditure | Rents, Rates, Taxes and Other Charges | £3,676.36 |
| December 8 2010 | Housing Revenue Account Expenditure | Rents, Rates, Taxes and Other Charges | £621.06 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £26.34 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £19.53 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £22.30 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £31.22 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £41.43 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £82.79 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £22.51 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £308.13 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £396.71 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £199.29 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £203.42 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £1,321.16 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £613.80 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £554.19 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £170.79 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £532.84 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £30.00 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £36.10 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £24.15 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £64.21 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £104.08 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £711.48 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £85.52 |
| December 17 2010 | Housing Revenue Account Expenditure | Rents, Rates, Taxes and Other Charges | £680.27 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £47.70 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £212.30 |
| December 15 2010 | Housing Services | Private Sector Housing Renewal | £93.43 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £108.38 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £122.89 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £47.66 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £368.95 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £486.68 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £142.86 |
| December 17 2010 | Housing Services | Private Sector Housing Renewal | £24.02 |
| December 17 2010 | Housing Services | Private Sector Housing Renewal | £31.41 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £98.21 |
| December 17 2010 | Housing Services | Private Sector Housing Renewal | £656.56 |
| December 17 2010 | Housing Revenue Account Expenditure | Repairs and Maintenance | £492.87 |
| December 17 2010 | Housing Services | Private Sector Housing Renewal | £50.34 |
| December 17 2010 | Housing Services | Private Sector Housing Renewal | £142.21 |
| December 17 2010 | Housing Revenue Account Expenditure | Rents, Rates, Taxes and Other Charges | £365.24 |
| December 24 2010 | Housing Revenue Account Expenditure | Rents, Rates, Taxes and Other Charges | £961.61 |
| December 30 2010 | Housing Revenue Account Expenditure | Rents, Rates, Taxes and Other Charges | £1,487.49 |
| December 8 2010 | Housing Revenue Account Expenditure | HRA Balance Sheet | £39.24 |
Last updated 20 Feb 22:57 (over 1 year ago)
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