Skip to main content
Back to dataset

Spend over £250 - 2020 - July.csv

Council spend over £250

You're previewing the first 4 rows of this file.

Download CSV Download
Body Name Body Portfolio Organisation Code Org Code Description Object Code Object Code Description Certified Date Supplier Reference Value Supplier Category Category Description Supplier No
Sheffield City Council http://statistics.data.gov.uk/doc/local-authority/00CG PLACE 0011853100000 CSSR RESPONSIVE REPAIRS 8530001 SUBCONTRACTOR GENERAL 23/07/2020 11549 £1,200.00 AMK FENCE-IN LTD CT283334660 FENCING CONTRACTORS 20293400
Sheffield City Council http://statistics.data.gov.uk/doc/local-authority/00CG PEOPLE 0013003439191 MONTGOMERY TERRACE 8010000 EQUIPMENT PURCHASE AND REPAIR 30/07/2020 ORD105708 £255.83 APOLLO APPLIANCES LTD CT025127130 DOMESTIC APPLIANCES - SERVICING, REPAIRS 20299000
Sheffield City Council http://statistics.data.gov.uk/doc/local-authority/00CG PLACE 0014058149009 GATEWAY 19 - 21 8010000 EQUIPMENT PURCHASE AND REPAIR 02/07/2020 118636 £369.17 APOLLO APPLIANCES LTD CT025127130 DOMESTIC APPLIANCES - SERVICING, REPAIRS 20299000
Sheffield City Council http://statistics.data.gov.uk/doc/local-authority/00CG PEOPLE 0014009800000 CITY WIDE CARE ALARMS 8030000 EQUIPMENT MAINTENANCE CONTRACT 15/07/2020 254091 £614.80 AQUAID CT030883801 WATER COOLERS 20300700