Go Back View Council Spend 2019-2020 Financial Year More info

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Supplier ID Supplier Amount £ Purpose Transaction Number Payment Date Organisational Unit Cost Centre(T) Internal Category Number
700044 Access To Business 17,250.00 TPP - Social Care Support Services 130253912 22/05/2019 Enterprise Access to Business R5501
700044 Access To Business -7,465.70 Training Expenses 130248277 22/05/2019 Local Economy Universal Credit R1650
700044 Access To Business 300.00 Training Expenses 130252819 08/05/2019 Adult Education Staff Development R1650
700220 THE Acme Facilities Group Ltd 494.00 Equipment - Catering 130249363 03/04/2019 Catering Education Catering - General Overheads R4010
700220 THE Acme Facilities Group Ltd 469.00 Equipment - Catering 130249362 11/04/2019 Catering Education Catering - General Overheads R4010
700264 Acorn Environmental Mgt Group Limited 118.25 Grounds Maintenance - Contract 130246988 03/04/2019 Environmental Maintenance Arbor Scheme R2075
700264 Acorn Environmental Mgt Group Limited 2,495.77 Grounds Maintenance - Contract 130248416 05/04/2019 Environmental Maintenance Arbor Scheme R2075
700264 Acorn Environmental Mgt Group Limited 3,232.85 Grounds Maintenance - Contract 130248861 05/04/2019 Environmental Maintenance Arbor Scheme R2075
700264 Acorn Environmental Mgt Group Limited 6,220.80 Grounds Maintenance - Contract 130248417 05/04/2019 Environmental Maintenance Arbor Scheme R2075
700264 Acorn Environmental Mgt Group Limited 301.91 Grounds Maintenance - Contract 130248420 05/04/2019 Environmental Maintenance Arbor Scheme R2075
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