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Rushmoor £500 SpendRushmoor £500 Spend March 2013

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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 Community 2546 CCTV Transmission 07/03/2013 0000174513 2393.42 Revenue Virgin Media Payments 09920
Rushmoor Borough Council Community 2543 Aldershot Christmas Lights 21/03/2013 0000174769 650.00 Revenue Chambers Southern Ltd 10517
Rushmoor Borough Council Community 6518 Contract Costs 07/03/2013 0000174927 11845.00 Capital Craemer Uk Ltd 11508
Rushmoor Borough Council Community 2540 Operational Equipment 21/03/2013 0000174941 1485.00 Revenue Hemming Group Ltd 00444