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Rushmoor £500 SpendRushmoor £500 Spend November 2011

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Organisation Service Area Cost Centre Expense Type Payment Date Transaction No. Amount Capital Revenue Supplier Name Supplier ID
Rushmoor Borough Council Information Technology 7309 Contract Costs 24/11/2011 0000164337 2000.00 Capital Ngs Secure Limited 10771
Rushmoor Borough Council Democratic Services 1300 Art and Design Work 03/11/2011 0000164358 510.00 Revenue Linda West 08271
Rushmoor Borough Council Community 6595 Contract Costs 01/11/2011 0000164574 985.63 Capital Eleventh Hour Design 05122
Rushmoor Borough Council Community 2538 Metric Machine Maintenance 03/11/2011 0000164838 1403.18 Revenue P A Gibbs Ltd 01246