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Council Spend - Payment to Suppliers, August 2015Download

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Body_Name Body Payment Date Transaction Number Department Supplier Name Supplier Post Code Expenditure Category Net Amount
Nottingham City Council http://data.ordnancesurvey.co.uk/id/7000000000038857 20150715 P-Card C-Communities BUNZL CLEANING SUPPLIE Not set 404-Cleaning & Domestic Supp 112.8400000000
Nottingham City Council http://data.ordnancesurvey.co.uk/id/7000000000038857 20150715 P-Card R-Resources SUPPLIES TEAM LTD Not set 426-Stationery 70.4200000000
Nottingham City Council http://data.ordnancesurvey.co.uk/id/7000000000038857 20150720 P-Card C-Communities BUNZL CLEANING SUPPLIE Not set 404-Cleaning & Domestic Supp 442.8500000000
Nottingham City Council http://data.ordnancesurvey.co.uk/id/7000000000038857 20150720 P-Card C-Communities BUNZL CLEANING SUPPLIE Not set 404-Cleaning & Domestic Supp 269.4700000000