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Council Spending January 2013 council spend over £500 (csv)

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Invoice Date Supplier Name Proclass Category Service Area Cost Centre Name Invoiced
£9,223,103.59
03/01/2013 BURRBAXTER PRINT LTD Facilities & Management Services CUSTOMERS AND COMMUNITIES PRODUCTION £1,170.80
07/01/2013 PREMIERBESWICK Stationery CUSTOMERS AND COMMUNITIES PRODUCTION £818.25
21/01/2013 HILLSIDE PRINTING SERVICES LIMITED Facilities & Management Services CUSTOMERS AND COMMUNITIES PRODUCTION £515.00