Baselight
Sign In

All Payments To Suppliers

City of York Council

@ukgov.all_payments_to_suppliers

Payments To Suppliers - 2015/2016
@ukgov.all_payments_to_suppliers.payments_to_suppliers_2015_2016

All payments for financial year 2015/2016

  • 1.07 MB
  • 146008 rows
  • 10 columns
organisationname

OrganisationName

directorate

Directorate

department

Department

expensecategory

ExpenseCategory

supplier_beneficiary

Supplier Beneficiary

supplierid

SupplierID

paymentdate

PaymentDate

transactionreference

TransactionReference

netamount_excvat

NetAmount ExcVAT

cardtransaction

CardTransaction

City of York CouncilChildren’s Services, Education and Skills Operational EquipmentThe Technology ForgeWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR00002749601500
City of York CouncilCity and Environmental ServicesVehicle HireShropshire Roadsweepers/Go Plant LimitedWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR0000274963550
City of York CouncilCity and Environmental ServicesOperational EquipmentMend A Hose Hydraulics LtdWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR0000274967215.69
City of York CouncilCity and Environmental ServicesOperational MaterialsTerberg Matec UKWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR000027496372.45
City of York CouncilCity and Environmental ServicesOperational MaterialsVision Techniques (UK) LtdWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR0000274963897
City of York CouncilCity and Environmental ServicesOperational MaterialsNorthside Truck & Van LtdWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR0000274963164.47
City of York CouncilCity and Environmental ServicesOperational MaterialsNorthside Truck & Van LtdWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR0000274963446.88
City of York CouncilCity and Environmental ServicesOperational MaterialsFleet Factors LtdWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR000027496356
City of York CouncilCity and Environmental ServicesOperational MaterialsFleet Factors LtdWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR000027496314.75
City of York CouncilCity and Environmental ServicesOperational MaterialsFleet Factors LtdWed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)CR000027496318.38

CREATE TABLE payments_to_suppliers_2015_2016 (
  "organisationname" VARCHAR,
  "directorate" VARCHAR,
  "department" VARCHAR,
  "expensecategory" VARCHAR,
  "supplier_beneficiary" VARCHAR,
  "supplierid" DOUBLE,
  "paymentdate" TIMESTAMP,
  "transactionreference" VARCHAR,
  "netamount_excvat" DOUBLE,
  "cardtransaction" VARCHAR
);

Share link

Anyone who has the link will be able to view this.