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Body Body Name Clearance Date Unique Reference Supplier Name Supplier Ref No. Amount Department/ExpenseArea Expense Type Expense Code Extended Description Account Holder Merchant Category Invoice Date
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009015 SW RAILWAY APP PROCUREMENT CARD £223.00 NEIGHBOURHOOD SERVICES - NEIGHBOURHOOD SERV GENERAL EXP TRAVEL EXPENSES-OFFICERS F600 AMBER RUEWELL RAIL TRAVEL TO LONDON COURSE EMMA BOURNE PASSENGER RAILWAYS 01/10/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009016 ARGOS LTD PROCUREMENT CARD £425.00 HOUSING SERVICES - SYRIAN REFUGEE FAMILES PURCHASE OF FURNITURE Q500 SRP HOUSEHOLD ITEMS JULIE COOK DISCOUNT STORES 01/10/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009017 ASDA STORES 4775 PROCUREMENT CARD £8.00 HOUSING SERVICES - SYRIAN REFUGEE FAMILES PURCHASE OF FURNITURE Q500 SRP HOUSEHOLD ITEMS JULIE COOK GROCERY STORES 01/10/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009018 ASDA STORES 4823 PROCUREMENT CARD £12,979.00 HOUSING SERVICES - SYRIAN REFUGEE FAMILES PURCHASE OF FURNITURE Q500 SRP HOUSEHOLD ITEMS JULIE COOK GROCERY STORES 01/10/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009019 WOKING COUNCIL PARKING PROCUREMENT CARD £25.00 REVENUES AND BENEFITS - RESOURCES GENERAL EXPENSES TRAVEL EXPENSES-OFFICERS F600 TRAINING BEN JONES AUTO PARKING LOTS/GARAGES 01/10/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009020 FREEDOM LEISURE PROCUREMENT CARD £486.00 CORPORATE STRATEGY - LEISURE MANAGEMENT CONTRACT R&M BUILDINGS - CONTRACTORS D100 DRINKS FLUME MR C NORTON GOV'T SERV DEFAULT 01/10/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009021 IRONMONGERY DIRECT LTD PROCUREMENT CARD £381.00 HOUSING SERVICES - HOME IMPS & BEN AGENCY HANDYPERSON MATERIALS G201 HANDYPERSON MATERIALS MYCROFT HUNTER GLASS/PAINT/WALLPAPER STORE 01/10/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009023 SWRAILWAYSELFSERVE PROCUREMENT CARD £2,075.00 CORPORATE MANAGEMENT GROUP - STAFF TRAINING/GENERAL COSTS TRAVEL EXPENSES-OFFICERS F600 TRAIN TRAVEL TO LONDON RORY SELLICK ROSE E L BLACKLEY PASSENGER RAILWAYS 01/10/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009024 COSTA COFFEE 43038215 PROCUREMENT CARD £483.00 INDEPENDENT LIVING SERVICES - FAMILY SUPPORT PROGRAMME FAMILY ENABLING (FSP PROJECT) H137 COSTA VISIT FAMILY ENABLING 011019 ABI MEICHTRY FAST FOOD RESTAURANTS 01/10/2019
http://statistics.data.gov.uk/id/localauthority/43UM WOKING BOROUGH COUNCIL 01/10/2019 GPC/00009026 SAINSBURYS SMKTS PROCUREMENT CARD £1,756.00 INDEPENDENT LIVING SERVICES - FAMILY SUPPORT PROGRAMME FAMILY ENABLING (FSP PROJECT) H137 FOOD SHOPPING MAGGIE HUSSAIN GROCERY STORES 01/10/2019
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