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Payments to suppliers with a value over £500 from Newark and Sherwood District Council2010 April - August
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Download this file| BODY NAME | DATE | TRANSACTION NUMBER | AMOUNT | SUPPLIER NAME | SUPPLIER ID | EXPENSE AREA | EXPENSE TYPE |
|---|---|---|---|---|---|---|---|
| NEWARK & SHERWOOD DISTRICT COUNCIL | 21/04/2010 | 1090752 | 4697591.00 | NOTTS CC | 400003 | STRATEGIC AND CORPORATE POLICY | NCC PRECEPT |
| NEWARK & SHERWOOD DISTRICT COUNCIL | 21/05/2010 | 1091901 | 4697584.00 | NOTTS CC | 400003 | STRATEGIC AND CORPORATE POLICY | NCC PRECEPT |
| NEWARK & SHERWOOD DISTRICT COUNCIL | 25/06/2010 | 1093919 | 4697584.00 | NOTTS CC | 400003 | STRATEGIC AND CORPORATE POLICY | NCC PRECEPT |
| NEWARK & SHERWOOD DISTRICT COUNCIL | 30/07/2010 | 1095387 | 4697584.00 | NOTTS CC | 400003 | STRATEGIC AND CORPORATE POLICY | NCC PRECEPT |