Payments to suppliers - March 2022
| 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 | Other | Suspense and Capital Schemes | Capital - Housing RA | Capital Charges | Capital Expenditure (WIP) | 16-Mar-22 | 6560719 | 3,568.53 | LIMITED COMPANY | A PURKISS BUILDING AND DECORATING LTD | 300000020458351 |
| Portsmouth City Council | PCC | Children's and Education Services | Primary Schools | Children's Services and Education | Premises-Related Expenditure | Energy costs | 10-Mar-22 | 6559874 | 166.28 | LIMITED COMPANY | CONTRACT NATURAL GAS LTD | 300000020484079 |
| Portsmouth City Council | PCC | Children's and Education Services | Primary Schools | Children's Services and Education | Premises-Related Expenditure | Energy costs | 10-Mar-22 | 6559874 | 119.48 | LIMITED COMPANY | CONTRACT NATURAL GAS LTD | 300000020484079 |
| Portsmouth City Council | PCC | Cultural and Related Services | Library Service | Culture, Leisure & Regulatory Services | Premises-Related Expenditure | Energy costs | 10-Mar-22 | 6559874 | 105.34 | LIMITED COMPANY | CONTRACT NATURAL GAS LTD | 300000020484079 |
| Portsmouth City Council | PCC | Children's and Education Services | Family Support Services | Children's Services and Education | Premises-Related Expenditure | Energy costs | 10-Mar-22 | 6559874 | 132.28 | LIMITED COMPANY | CONTRACT NATURAL GAS LTD | 300000020484079 |
| 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-Mar-22 | 6562349 | 1,400.00 | LIMITED COMPANY | A PURKISS BUILDING AND DECORATING LTD | 300000020458351 |
| Portsmouth City Council | PCC | Housing Revenue Account | Special Services | Housing, Neighbourhood and Building Services | Premises-Related Expenditure | Water Services | 23-Mar-22 | 6561718 | -98.43 | SUPPLIER | ADVANCED DEMAND SIDE MANAGEMENT LIMITED | 300000020478882 |
| Portsmouth City Council | PCC | Adult Social Care | Physical Support Older People (85+) | Adult Care | Third Party Payments | Other establishments | 29-Mar-22 | 6563091 | 1,486.24 | SUPPLIER | ABICARE SERVICES LTD | 300000020470310 |
| Portsmouth City Council | PCC | Cultural and Related Services | Culture and Heritage | Culture, Leisure & Regulatory Services | Premises-Related Expenditure | Energy costs | 10-Mar-22 | 6559874 | 2.48 | LIMITED COMPANY | CONTRACT NATURAL GAS LTD | 300000020484079 |
| Portsmouth City Council | PCC | Children's and Education Services | Primary Schools | Children's Services and Education | Premises-Related Expenditure | Energy costs | 10-Mar-22 | 6559874 | 211.66 | LIMITED COMPANY | CONTRACT NATURAL GAS LTD | 300000020484079 |
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