Back to dataset

All Payments to SuppliersPayments to Suppliers - 2017/2018

You're previewing the first 4 rows of this file.

OrganisationName	Directorate	Department	ExpenseCategory	Supplier_Beneficiary	SupplierID	PaymentDate	TransactionReference	NetAmount_ExcVAT	CardTransaction
City of York Council	Housing Revenue Account	Older and Disabled People Asst	Contract Capital Works	Speck Builders Ltd	123673	01/04/2017	CR0000342853	830	Not set
City of York Council	Health Housing & Adult So Care	Housing & Public Protection	Paint and Repair Project	NPS Leeds Ltd	918853	01/04/2017	CR0000342854	3342.2	Not set
City of York Council	Children Educn & Communities	Childrens Specialist Services	Miscellaneous Expenses	Holly Bank School	171201	01/04/2017	CR0000342855	480.96	Not set
City of York Council	Children Educn & Communities	Childrens Specialist Services	Miscellaneous Expenses	Clifton Bridge Hotel	740438	01/04/2017	CR0000342855	490	Not set