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Rushmoor £250 SpendRushmoor £250 Spend September 2019

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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 Planning 6612 Contract Costs 05/09/2019 0000222085 1841.51 Capital Serco Ltd 13135
Rushmoor Borough Council Personnel & Payroll 7600 Staff Hub Development 19/09/2019 0000222734 1250.00 Capital Silversands Ltd 14749
Rushmoor Borough Council Planning 6613 Contract Costs 19/09/2019 0000222901 6589.34 Capital Serco Ltd 13135
Rushmoor Borough Council Environmental Health and Housing 2212 Payment to Contractor 12/09/2019 0000222924 1666.66 Revenue Sdk Environmental 12590