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Council spend over £500
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Download this fileBody Name | Body | Service label | Organisational unit | Expenditure category | Detailed Expenses type | Date | Transaction Number | Amount | Capital/ Revenue | Supplier Name | Supplier ID |
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Plymouth City Council | http://statistics.data.gov.uk/id/local-authority/00HG | Trading | People Directorate | Supplies and Services | Purchase Of Computer Software | 01/12/2015 | PLY096465 | 2,436.13 | Revenue | DVLA | 55022 |
Plymouth City Council | http://statistics.data.gov.uk/id/local-authority/00HG | Trading | People Directorate | Supplies and Services | Purchase Of Computer Software | 01/12/2015 | PLY096465 | 549.32 | Revenue | DVLA | 55022 |
Plymouth City Council | http://statistics.data.gov.uk/id/local-authority/00HG | Adult Social Care | People Directorate | Third Party Payments | B&B costs client | 01/12/2015 | Various | 560.00 | Revenue | Port O Call | 64272 |
Plymouth City Council | http://statistics.data.gov.uk/id/local-authority/00HG | Adult Social Care | People Directorate | Supplies and Services | Legal Expenses | 01/12/2015 | PLY102609 | 690.00 | Revenue | William Higginson | 72189 |