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Spend over £250 - 2020 -April.csv

Council spend over £250

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Company Body Portfolio Organisation Code Org Code Description Object Code Object Code Description Certified Date Supplier Reference Value Supplier Category Category Description Supplier No
001 SHEFFIELD CITY COUNCIL http://statistics.data.gov.uk/doc/local-authority/00CG PLACE 0011523000000 EXEC MANAGEMENT 8440000 FEE EXPENSES 14/04/2020 591715 £345.00 ACE JANITORIAL SUPPLIES LTD CT021019000 CLEANING MATERIALS & EQUIPMENT 20273400
001 SHEFFIELD CITY COUNCIL http://statistics.data.gov.uk/doc/local-authority/00CG PLACE 0011853100000 CSSR RESPONSIVE REPAIRS 8530001 SUBCONTRACTOR GENERAL 22/04/2020 11507 £1,250.00 AMK FENCE-IN LTD CT283334660 FENCING CONTRACTORS 20293400
001 SHEFFIELD CITY COUNCIL http://statistics.data.gov.uk/doc/local-authority/00CG PLACE 0011853100000 CSSR RESPONSIVE REPAIRS 8530001 SUBCONTRACTOR GENERAL 17/04/2020 11479 £2,170.00 AMK FENCE-IN LTD CT283334660 FENCING CONTRACTORS 20293400
001 SHEFFIELD CITY COUNCIL http://statistics.data.gov.uk/doc/local-authority/00CG PLACE 0011853100000 CSSR RESPONSIVE REPAIRS 8530001 SUBCONTRACTOR GENERAL 22/04/2020 11508 £4,400.00 AMK FENCE-IN LTD CT283334660 FENCING CONTRACTORS 20293400

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