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Payments to suppliersOctober 2014

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Body Body Name Posting Date Transaction number Amount Supplier name Supplier ID Service Area Expense Type Expense Code Type
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 13/10/2014 30016950 389.79 Adt Fire and Security PLC 10021 Matlock Town Hall General Repairs 2101 Revenue
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 21/10/2014 30017195 382.54 AE Evans Ltd 14610 Parks & Recreation Playground Equipment-purchase 4060 Revenue
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 02/10/2014 30016917 957.10 Aebi Schmidt UK Ltd 15608 Vehicles & Plant Vehicle Parts, Servicing & Repairs 3110 Revenue
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 02/10/2014 30016925 562.76 Agrovista UK Limited T/A Sherriff Amenity 14160 Clean & Green General Expenses 4899 Revenue