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All Payments to SuppliersPayments to Suppliers - 2012/2013
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Download this file| BodyName | OrganisationUnit | ExpenseCategory | ExpenditureCode | Date | TransactionNumber | Amount | SupplierName |
|---|---|---|---|---|---|---|---|
| City of York Council | City Strategy - Strategic Planning & Transport | Staff Advertising | 9220 | 20/04/2012 | CR0000154836 | 495 | Local Transport Today Ltd |
| City of York Council | Adults, Children & Education - Integrated Commissiong | Training Course Fees | 9300 | 04/04/2012 | CR0000153147 | 3250 | Selby College |
| City of York Council | Customer & Business Support - Financial Services | Training Course Fees | 9300 | 05/04/2012 | CR0000153311 | 3630 | CIPFA Business Limited |
| City of York Council | Adults, Children & Education - Integrated Commissiong | Training Course Fees | 9300 | 06/04/2012 | CR0000153464 | 950 | York Hospitals NHS Trust |