Back to dataset
Peterborough Payments Over £500 to SuppliersPeterborough Payments over £500 January 2020
You're previewing the first 4 rows of this file.
Download this file| Body Name | Service Area Categorisation | Service Area Division | Purpose of Expenditure | Payment Date | Trans No | Amount in £ | Capital or Revenue | Supplier(T) | Merchant Category | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peterborough City Council | People & Communities | Commissioning | Services | 27/08/2019 | 30259247 | 1559.10 | Revenue | Advanced Child Safeguarding Services Ltd, t/a Risk Solutions | Hired Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Peterborough City Council | People & Communities | Community Capacity | Energy Costs | 29/10/2019 | 30249671 | -6533.64 | Revenue | Total Gas & Power Ltd | Gas | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Peterborough City Council | People & Communities | Community Capacity | Energy Costs | 29/10/2019 | 30249671 | -6287.04 | Revenue | Total Gas & Power Ltd | Gas | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Peterborough City Council | People & Communities | Independent Sector Placements | Services | 31/10/2019 | 30259281 | 3445.95 | Revenue | Askham Village Community Ltd | Respite Care | Not set | Not set | Not set | Not set | Not set | Not set | Not set |