| New Column name > |
OrganisationLabel |
OrganisationURI |
EffectiveDate |
ContractReference |
ContractTitle |
OrganisationalUnit |
Description |
ProcurementCategory |
StartDate |
EndDate |
ReviewDate |
OptionToExtend |
ExtensionPeriod |
ContractValue |
IrrecoverableVAT |
SupplierName |
CharityCommissionNumber |
SMESupplier |
VCSESupplier |
ContactName |
ProcessType |
|
Leeds City Council |
http://opendatacommunities.org/id/metropolitan-district-council/leeds |
26/03/2019 |
AF1045435237254 |
Adoption Support |
Children and Families |
511 - Services Rendered by other Organisations |
|
27/02/2019 |
|
|
|
|
£5,180.40 |
|
After Adoption |
|
|
Charity |
Julie Chew |
Non-influenceable |
|
Leeds City Council |
http://opendatacommunities.org/id/metropolitan-district-council/leeds |
26/03/2019 |
AN313443502SACS2018/11/82508 |
Interagency Adoption |
Children and Families |
559 - Inter-agency support |
|
06/02/2019 |
|
|
|
|
£31,000.00 |
|
St Andrews Childrens Society Ltd |
|
|
Non-Local SME |
Sarah Johal |
Non-influenceable |
|
Leeds City Council |
http://opendatacommunities.org/id/metropolitan-district-council/leeds |
26/03/2019 |
BA1604435242906210 |
Samsung Galaxy |
Resources and Housing |
201 - CREDIT/ DEBIT CHEQUE REQUISITIONS |
|
28/02/2019 |
|
|
|
|
£30,930.00 |
|
Banner Group Ltd |
|
|
Non-Local SME |
Phil Rigby |
Non-contract |