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Payments to suppliers over £250August 2018
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Download this file| OrganisationNameLabel | OrganisationURI | EffectiveDate | Directorate/ServiceWhereExpenditureIncurred | ServiceCategoryLabel | ServiceCategoryURI | Supplier | SupplierRegisteredCompany Number | PaymentDate | TransactionNumber | NetAmount | IrrecoverableVAT | PurposeOfSpend | ProcurementClassification:ProclassLabel | ProcrementClassification:ProClassCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| South Lakeland District Council | http://opendatacommunities.org/id/district-council/south-lakeland | 31/08/2018 | Revenues and Benefits | Central Services | http://opendatacommunities.org/def/concept/finance/sercop/objective/102 | ALLPAY.NET LTD (NCR) | 6871069 | 25/04/2018 | 76840 | 546.97 | 0 | 2017 - 18 Internet Payment | 209999 | Financial Services Not Elsewhere Classif |
| South Lakeland District Council | http://opendatacommunities.org/id/district-council/south-lakeland | 31/08/2018 | Printing Section | Central Services | http://opendatacommunities.org/def/concept/finance/sercop/objective/102 | Konica Minolta Bus Solutions (UK) Ltd | Not set | 01/08/2018 | 78775 | 1843.84 | 0 | Rental and Click Charges for all Konica | 192000 | Facilities Reprographics |
| South Lakeland District Council | http://opendatacommunities.org/id/district-council/south-lakeland | 31/08/2018 | Business Support Community Services | Internal Trading Accounts | Not set | SOLWAY DAF | 1393710 | 06/08/2018 | 79211 | 56.27 | 0 | Parts | 381000 | Vehicle Mgt Commercial |
| South Lakeland District Council | http://opendatacommunities.org/id/district-council/south-lakeland | 31/08/2018 | Printing Section | Central Services | http://opendatacommunities.org/def/concept/finance/sercop/objective/102 | ROSEFOX PAPER LIMITED | 1655083 | 01/08/2018 | 79254 | 216.96 | 0 | Intensive Yellow A4 80gsm | 341000 | Stationery Paper |