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Procurement data January - March 2016

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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
2044519 Paypoint Vouchers 04-Jan-16 £20,000.00 Resources 223662 PAY POINT NETWORK LTD PAYPOINT COLLECTION LTD 1 BOULEVARD SHIRE PARK WELWYN GARDEN CITY HERTFORDSHIRE AL7 1EL
2044552 Fleetmaster Annual Maintenance 04-Jan-16 £22,923.13 Communities 151412 TRAPEZE GROUP UK LTD THE MILL STAVERTON TROWBRIDGE WILTSHIRE BA14 6PH
2044598 SolutionCare Services and 04-Jan-16 £9,774.00 Communities 195099 NETCALL TELECOM LIMITED 2ND FLOOR HAMILTON HOUSE 111 MARLOWES HEMEL HEMPSTEAD HP1 1BB
2044632 CCAF SCR4 Clayton Rd to Jesmond Dene Rd 04-Jan-16 £5,314.89 Investment & Development 162975 SOUTHERN ELECTRIC CONTRACTING UNIT 1 PRINCES PARK TVTE GATESHEAD TYNE & WEAR NE11 0NF