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Payments to Suppliers - 2018/2019

All Payments to Suppliers

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Organisation_Name Directorate Department Service_Plan Creditor_Name GL_Date Payment_Date Transaction_No Net_Amount Irrecoverable_VAT Subjective_Group Subjective_Subgroup Subjective_Detail
City of York Council Children Educn & Communities Education and Skills School Governance National Governors Association 03/04/2018 27/04/2018 201819CR00000001 1980 Supplies And Services Grants and Subscriptions Subscriptions
City of York Council Children Educn & Communities Childrens Specialist Services Local Area Teams York College 03/04/2018 27/04/2018 201819CR00000002 6000 Supplies And Services Grants and Subscriptions Non Statutory Service Grants
City of York Council Children Educn & Communities Childrens Services Basic Need BG Energy Solutions Limited 04/04/2018 24/04/2018 201819CR00000003 1098.12 Capital Purchases New Construction and Convs Contract Capital Works
City of York Council Children Educn & Communities Communities and Equalities Communities and Equalities St Mary`s Church Strensall 04/04/2018 04/04/2018 201819CR00000004 420 Supplies And Services Grants and Subscriptions Non Statutory Service Grants

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