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Payments to suppliersAugust 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 11/08/2014 30015933 576.91 Agrovista UK Limited T/A Sherriff Amenity 14160 Clean & Green General Expenses 4899 Revenue
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 11/08/2014 30015952 780.89 allpay.net Limited 12681 Council Tax Collection Giro/Allpay Charges 4448 Revenue
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 11/08/2014 30015953 1,344.23 allpay.net Limited 12681 Council Tax Collection Giro/Allpay Charges 4448 Revenue
http://statistics.data.gov.uk/id/local-authority/17UF Derbyshire Dales District Council 06/08/2014 30015804 3,281.55 Arvato Public Sector Services Ltd 14915 Central Processing Unit Contract for Revenues, Benefits & Accounts Payable 5601 Revenue