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Spend over £250 - 2015 Jul to Sep.csv

Council spend over £250

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Body Name Portfolio Organisation Code Org Code Description Object Code Object Code Description GL Date Invoice No Value Supplier Category Category Description Supplier No
SHEFFIELD CITY COUNCIL PLACE 97551 COUNCIL HSG ACQUISITIONS PROG 1194 OTHER FEES 01/07/2015 ERS INVOICE121917 58,500.00 FOYS SOLICITORS SOLICITORS
SHEFFIELD CITY COUNCIL CYPF 33112 LDD PLACEMENTS AUG14-JUL15 9120 OTHER AGENCIES 01/07/2015 ERS INVOICE121919 528.00 REDACTED PERSONAL DATA EDUCATIONAL SERVICES
SHEFFIELD CITY COUNCIL COMMUNITIES 49030 PRIVATE RENTED SOLUTIONS 9120 OTHER AGENCIES 01/07/2015 ERS INVOICE121963 350.86 MARK PARKER LETTING AGENTS
SHEFFIELD CITY COUNCIL PLACE 21023 INCLUSIVE SPORT PROJECT 8250 MARKETING EXPENSES 01/07/2015 HW067304 400.00 MACRO MEDIA LTD NEWSPAPER & MAGAZINE PUBLISHER

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