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All Payments to SuppliersPayments to Suppliers - 2024/2025
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Download this file| Organisation_Name | Directorate | Department | Service_Plan | Creditor_Name | Payment_Date | Transaction_No | Card_Transaction | Net_Amount | Irrecoverable_VAT | Subjective_Group | Subjective_Subgroup | Subjective_Detail |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| City of York Council | Customers and Communities | Director Customer and Communities | ICT Operations and Bus Dev | Tech Source IT Solutions Ltd | 25/04/2024 00:00 | 202425CR00000001 | Not set | 15749.7 | Not set | Supplies And Services | Comms and Computing | IT Hardware |
| City of York Council | Public Health | Public Health | Healthy Child Service | The Phoenix Partnership (Leeds) Ltd | 29/04/2024 00:00 | 202425CR00000002 | Not set | 21483.36 | Not set | Supplies And Services | Comms and Computing | IT Software |
| City of York Council | Place Directorate | Environment Transport and Planning | Parking | Careline Security Ltd t/a Mayfair Security | 26/04/2024 00:00 | 202425CR00000003 | Not set | 285 | Not set | Premises | Repairs and Maintenance | Premises Maintenance Contracts |
| City of York Council | Place Directorate | Environment Transport and Planning | Parking | Careline Security Ltd t/a Mayfair Security | 26/04/2024 00:00 | 202425CR00000004 | Not set | 285 | Not set | Premises | Repairs and Maintenance | Premises Maintenance Contracts |