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All Payments to SuppliersAll Payments to Suppliers - 2016/2017

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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