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Payments to Suppliers - 2015/2016

All Payments to Suppliers

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OrganisationName Directorate Department ExpenseCategory Supplier_Beneficiary SupplierID PaymentDate TransactionReference NetAmount_ExcVAT
City of York Council Children’s Services, Education and Skills Operational Equipment The Technology Forge 01/04/2015 CR0000274960 1500
City of York Council City and Environmental Services Vehicle Hire Shropshire Roadsweepers/Go Plant Limited 01/04/2015 CR0000274963 550
City of York Council City and Environmental Services Operational Equipment Mend A Hose Hydraulics Ltd 01/04/2015 CR0000274967 215.69
City of York Council City and Environmental Services Operational Materials Terberg Matec UK 01/04/2015 CR0000274963 72.45

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