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Payments to Suppliers - 2022/2023

All Payments to Suppliers

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Organisation_Name	Directorate	Department	Service_Plan	Creditor_Name	Payment_Date	Transaction_No	Card_Transaction	Net_Amount	Irrecoverable_VAT	Subjective_Group	Subjective_Subgroup	Subjective_Detail
City of York Council	Customers and Communities	Director Customer and Communities	Benefits & Transactional Serv	Team Netsol Ltd	04/04/2022 00:00	202223CR00000001		7140		Supplies And Services	Comms and Computing	IT Software
City of York Council	Place Directorate	Economy Regeneration and Housing	Building Maintenance	Certsure LLP	29/04/2022 00:00	202223CR00000002		495		Supplies And Services	Grants and Subscriptions	Subscriptions
City of York Council	Place Directorate	Environment Transport and Planning	Public Protection	Tameside MBC	29/04/2022 00:00	202223CR00000003		800		Supplies And Services	Grants and Subscriptions	Subscriptions
City of York Council	Place Directorate	Environment Transport and Planning	Public Protection	Tameside MBC	29/04/2022 00:00	202223CR00000004		800		Supplies And Services	Grants and Subscriptions	Subscriptions