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All Payments to SuppliersPayments to Suppliers - 2013/2014

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BodyName	OrganisationUnit	ExpenseCategory	ExpenditureCode	Date	TransactionNumber	Amount	SupplierName
City of York Council	Communities & Neighbourhoods - Property Buy Back	Buildings Purchase	71010	03/07/2013	CR0000205932	79543.21	REDACTED - PERSONAL DATA
City of York Council	Communities & Neighbourhoods - Housing & Community Safety	Barristers Fees	34210	17/12/2013	CR0000225024	62750	Miss Deborah Sherwin
City of York Council	Communities & Neighbourhoods - Communities Culture & Public R	Redundancy/Severance Pay	9110	26/06/2013	JSAL00002761	30000	REDACTED - PERSONAL DATA
City of York Council	Communities & Neighbourhoods - Housing & Public Protection	External Temporary Staff	9600	02/04/2013	CR0000195191	813.75	F1 Security Services Ltd