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Spend over £250 - 2018 - Apr to Jun.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 PEOPLE 13001138078 NURSERY ED FUND 8180000 GRANTS 18/04/2018 FORECAST_SUMMER_18 £100,991.89 1ST SAFARI DAY NURSERIES LTD CT090453088 Nurseries & Creches 43449400
Sheffield City Council PLACE 12046125027 FA PROJECT 8440000 FEE EXPENSES 12/04/2018 INV-2377 £4,688.00 4 GLOBAL CONSULTING CT080112100 Business & Management Consultants 70202800
Sheffield City Council PEOPLE 14008600000 DAY SERVICES 6280000 HIRE OF PREMISES 30/04/2018 HLT-SI101316 £604.00 7 HILLS LEISURE TRUST CT209972900 Sports Ground & Stadium Contractors 56650000
Sheffield City Council PEOPLE 13004132048 SCHOOL SPORTS 6280000 HIRE OF PREMISES 11/04/2018 HLT-SI106180 £1,801.44 7 HILLS LEISURE TRUST CT209972900 Sports Ground & Stadium Contractors 56650000