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All Payments to SuppliersPayments to Suppliers - 2015/2016

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OrganisationName Directorate Department ExpenseCategory Supplier_Beneficiary SupplierID PaymentDate TransactionReference NetAmount_ExcVAT CardTransaction
City of York Council Children’s Services, Education and Skills Not set Operational Equipment The Technology Forge Not set 01/04/2015 CR0000274960 1500.00 Not set
City of York Council City and Environmental Services Not set Vehicle Hire Shropshire Roadsweepers/Go Plant Limited Not set 01/04/2015 CR0000274963 550.00 Not set
City of York Council City and Environmental Services Not set Operational Equipment Mend A Hose Hydraulics Ltd Not set 01/04/2015 CR0000274967 215.69 Not set
City of York Council City and Environmental Services Not set Operational Materials Terberg Matec UK Not set 01/04/2015 CR0000274963 72.45 Not set