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Council spend above £500
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Download this fileBody Name | ONS Body Code | Service Label | Service Code | Service Division | Service Division Code | Organisational Unit | Expenditure Category | Expenditure Code | CIPFA detailed expenditure type | GLCode | CIPFA detailed expenditure code | Narrative | Date | Transaction Number | Net Amount | Capital and Revenue | SupplierNameEdit | SupplierNo |
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The Royal Borough of Kensington and Chelsea | 00AW | Transport & Technical Srvcs | TTS | T&H-Parking On-Street | YT8 | TTS Highways (OSY) | Third Party Payments | 500 | Carriageway Markings | Y8250.55590 | 55590 | Road marking maintenance at various locations within the Borough | 15/03/2013 | P2 626510 | £4,338.84 | REV | Eurovia Infrastructure Ltd | 949196 |
The Royal Borough of Kensington and Chelsea | 00AW | Transport & Technical Srvcs | TTS | T&H-Parking On-Street | YT8 | TTS Highways (OSY) | Third Party Payments | 500 | Carriageway Markings | Y8250.55590 | 55590 | Road marking maintenance at various locations within the Borough | 15/03/2013 | P2 626511 | £2,847.17 | REV | Eurovia Infrastructure Ltd | 949196 |
The Royal Borough of Kensington and Chelsea | 00AW | Children's Services | CHS | Children With Disabilities | E43 | FCS Children with Disabilities (OSF) | Third Party Payments | 500 | P & V Fostering | S1751.54005 | 54005 | Futures for Children Placement fee for one disabled child, School term February 2013 | 01/03/2013 | P2 630456 | £3,044.80 | REV | Futures for Children Ltd | 981729 |
The Royal Borough of Kensington and Chelsea | 00AW | Transport & Technical Srvcs | TTS | T&H-Public Lighting | YT3 | TTS Alan Moore-Lighting (OSY) | Premises Expenses | 200 | Sign Maintenance | Y7256.21000 | 21000 | SIGN & POST MAINTENANCE 2012-13 PART 3 | 01/03/2013 | P2 631439 | £3,290.37 | REV | Eurovia Infrastructure Ltd | 949196 |