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Procurement data October - December 2014

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Order Ref Description Order Date Amount Department Supplier Supplier Name Address Line1 Address Line2 Address Line3 Address Line4 Address Line5 Address Line6 Postcode
1031977 WinB Sept 14 Inv 104309 01-Oct-14 £8,000.00 Investment & Development 202738 BUSINESS TO BUSINESS EXHIBITIONS LTD SPECTRUM 6 BUSINESS & ENTERPRISE GROUP SPECTRUM 6, SPECTRUM BUSINESS PARK SEAHAM SR7 7TT
1032077 20 CORE 1.5MM CABLE 01-Oct-14 £6,845.00 Holding & Control 491854 CLEVELAND CABLE COMPANY LTD RIVERSIDE PARK ROAD MIDDLESBOROUGH CLEVELAND TS2 1QW
1032151 IBM DOMINO UTILITY SERVER PROCESSOR VALU 01-Oct-14 £6,390.01 Resources 105443 PHOENIX SOFTWARE LTD BLENHEIM HOUSE YORK ROAD POCKLINGTON YORK YO42 1NS
1032189 Paypoint Vouchers 02-Oct-14 £5,000.00 Resources 223662 PAY POINT NETWORK LTD PAYPOINT COLLECTION LTD 1 BOULEVARD SHIRE PARK WELWYN GARDEN CITY HERTFORDSHIRE AL7 1EL