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Rushmoor £500 SpendRushmoor £500 Spend August 2012

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Organisation Service Area Cost Centre Expense Type Payment Date Transaction No. Amount Capital Revenue Supplier Name Supplier ID
Rushmoor Borough Council Community 2537 Lighting Repairs 09/08/2012 0000168865 760.00 Revenue Willings Service Limited 07654
Rushmoor Borough Council Information Technology 3302 Ordnance Survey SLA 02/08/2012 0000170098 6870.07 Revenue Bluesky International Limited 11558
Rushmoor Borough Council Information Technology 3302 Uniform/Confirm 02/08/2012 0000170098 704.93 Revenue Bluesky International Limited 11558
Rushmoor Borough Council Information Technology 3304 Network Hardware 02/08/2012 0000170353 12227.00 Revenue Vohkus Limited 05976