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Hampshire County Council payments to suppliers
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Download this fileAuthority | Department | Spending Area | Expense Type | Posting Date | Reference | Amount | Cap / Rev | Supplier Name |
---|---|---|---|---|---|---|---|---|
HAMPSHIRE COUNTY COUNCIL | ADULT SERVICES | ACM-Basingstk Intgratd LD Team | Management - Basic Pay | 16.02.2011 | 2207153897 | 4598.36 | R | HAMPSHIRE PARTNERSHIP NHS TRUST |
HAMPSHIRE COUNTY COUNCIL | ADULT SERVICES | ACM-Basingstk Intgratd LD Team | Management - Basic Pay | 16.02.2011 | 2207153912 | 4350.72 | R | HAMPSHIRE PARTNERSHIP NHS TRUST |
HAMPSHIRE COUNTY COUNCIL | ADULT SERVICES | ACM-Basingstoke OT Team | Staff Travel Expenses - General | 03.02.2011 | 2207110390 | 677.87 | R | AMAS LTD (CLIENTS ACCOUNT) |
HAMPSHIRE COUNTY COUNCIL | ADULT SERVICES | ACM-FareGosp Intgrated LD Team | Management - Basic Pay | 01.02.2011 | 2207102335 | 4550.68 | R | HAMPSHIRE PARTNERSHIP NHS TRUST |