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Payments to Suppliers - 2019/2020

All Payments to Suppliers

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Organisation_Name Directorate Department Service_Plan Creditor_Name Payment_Date Card_Transaction Transaction_No Net_Amount Irrecoverable_VAT Subjective_Group Subjective_Subgroup Subjective_Detail
City of York Council Children Educn & Communities Communities and Equalities Communities and Equalities YUMI 02/04/2019 201920CR00000001 3500 Supplies And Services Grants and Subscriptions Non Statutory Service Grants
City of York Council Children Educn & Communities Communities and Equalities Communities and Equalities Friends of Carr School 02/04/2019 201920CR00000002 500 Supplies And Services Grants and Subscriptions Non Statutory Service Grants
City of York Council Children Educn & Communities Communities and Equalities Communities and Equalities Bagnara 02/04/2019 201920CR00000003 900 Supplies And Services Grants and Subscriptions Non Statutory Service Grants
City of York Council Children Educn & Communities Communities and Equalities Communities and Equalities Move the Masses 02/04/2019 201920CR00000004 1500 Supplies And Services Grants and Subscriptions Non Statutory Service Grants

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