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Payments to Suppliers - 2025/2026

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 Place Directorate Transport Highways and Environ Station Frontage WYTF ADS Scaffolding (York) Ltd 02/04/2025 202526CRCR00000001 -400 Capital Purchases New Construction and Convs Other Capital Works Etc
City of York Council Place Directorate Transport Highways and Environ Station Frontage WYTF ADS Scaffolding (York) Ltd 02/04/2025 202526CRCR00000002 -7875 Capital Purchases New Construction and Convs Other Capital Works Etc
City of York Council Transport Environment and Planning Transport Environment and Planning Transport Newsquest (Yorkshire & North East) Ltd 25/04/2025 202526CRCR00000003 4292.21 Supplies And Services Print, Stat, General Office Advertising and Publicity
City of York Council Public Health Director of Public Health Sexual Health Service Leeds Community Healthcare NHS Trust 03/04/2025 202526CRCR00000004 1214 Supplies And Services Misc Expenses PH - GUM Clinics

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