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Payments to suppliersDecember 2011

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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 14/12/2011 20077632 2,000.00 Airspace Solutions.com Ltd 10029 Bakewell Swimming Pool Purchase of Equipment - General 4000 Revenue Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 01/12/2011 20077376 2,571.78 Anthony Gell School Foundation 10059 Wirksworth Sports Centre Rents 2301 Revenue Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 19/12/2011 20077672 626.01 ATS Euromaster Ltd 10118 Vehicles & Plant Tyres & Tubes 3124 Revenue Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 21/12/2011 30005384 1,849.29 Audit Commission 10119 Performance Review Audit Fees 4445 Revenue Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set