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April 2013 Council Spend over £500 (csv)

Council Spending

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Invoice Date Supplier Name Proclass Category Service Area Cost Centre Name Invoiced
£9,578,037.06
03/04/2013 CAPITA BUSINESS SERVICES LIMITED Human Resources CUSTOMERS AND COMMUNITIES COUNCIL TAX REFORMS £14,000.00
12/04/2013 BREEZE LIMITED Information Communication Technology CUSTOMERS AND COMMUNITIES COUNCIL TAX REFORMS £2,017.31
15/04/2013 AIREY CONSULTANCY SERVICES LTD Works - Construction, Repair & Maintenance CUSTOMERS AND COMMUNITIES COUNCIL TAX REFORMS £2,500.00