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Payments to Suppliers - 2024/2025

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 Customers and Communities Director Customer and Communities ICT Operations and Bus Dev Tech Source IT Solutions Ltd 25/04/2024 00:00 202425CR00000001 15749.7 Supplies And Services Comms and Computing IT Hardware
City of York Council Public Health Public Health Healthy Child Service The Phoenix Partnership (Leeds) Ltd 29/04/2024 00:00 202425CR00000002 21483.36 Supplies And Services Comms and Computing IT Software
City of York Council Place Directorate Environment Transport and Planning Parking Careline Security Ltd t/a Mayfair Security 26/04/2024 00:00 202425CR00000003 285 Premises Repairs and Maintenance Premises Maintenance Contracts
City of York Council Place Directorate Environment Transport and Planning Parking Careline Security Ltd t/a Mayfair Security 26/04/2024 00:00 202425CR00000004 285 Premises Repairs and Maintenance Premises Maintenance Contracts

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