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Payments to suppliers with a value over £500 from Newark and Sherwood District Council2010 April - August

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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