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Payments to suppliersJune 2013

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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 24/06/2013 30008399 2,375.00 45 Degrees Design & Print 15051 Health Promotion General Expenses 4899 Revenue
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 24/06/2013 30008367 1,089.56 A & E Garage Equipment Ltd 14368 Vehicles & Plant Vehicle Parts, Servicing & Repairs 3110 Revenue
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 07/06/2013 30008066 133,558.00 Aebi Schmidt UK Ltd 15608 Vehicles Miscellaneous Capital Expend C007 Capital
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 06/06/2013 30007947 32,000.00 Age UK Derby & Derbyshire 13594 Homelessness Homeless Schemes - Second Homes 4802 Revenue