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All Payments to Suppliers - 2016/2017

All Payments to Suppliers

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OrganisationName Directorate Department ExpenseCategory Supplier_Beneficiary SupplierID PaymentDate TransactionReference NetAmount_ExcVAT
City of York Council Adult Social Services Adult Commissioning Provision External Temporary Staff Prestige Nursing Ltd 585428 01/04/2016 CR0000311054 89.05
City of York Council Adult Social Services Adult Commissioning Provision Gas British Gas Business 518149 01/04/2016 CR0000311062 92.31
City of York Council Adult Social Services Adult Commissioning Provision Gas British Gas Business 518149 01/04/2016 CR0000311062 337.42
City of York Council Adult Social Services Adult Commissioning Provision Gas British Gas Business 518149 01/04/2016 CR0000311062 2276.07

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