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Go Back View Council Spend 2017-18 financial year More info

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Amount (£) Cost Centre(T) Internal Category Number Invoice No. Organisational Unit Payment Date Purpose Supplier Supplier ID Transaction Number

contains is equal to

greater than greater than or equal to less than less than or equal to is equal to

 from   to 

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• Amount (£)
• Cost Centre(T)
• Internal Category Number
• Invoice No.
• Organisational Unit
• Payment Date
• Purpose
• Supplier
• Supplier ID
• Transaction Number

Supplier ID	Supplier	Invoice No.	Amount (£)	Purpose	Transaction Number	Payment Date	Organisational Unit	Cost Centre(T)	Internal Category Number
700033	Access Tail Lift Services Limited	21378	57.44	Services - Professional Fees	190372979	15/09/2017	Fleet Services	Fleet Management	R4400
700033	Access Tail Lift Services Limited	21378	57.44	Services - Professional Fees	190372979	15/09/2017	Fleet Services	Fleet Management	R4400
700033	Access Tail Lift Services Limited	21378	57.44	Services - Professional Fees	190372979	15/09/2017	Fleet Services	Fleet Management	R4400
700033	Access Tail Lift Services Limited	21378	57.44	Services - Professional Fees	190372979	15/09/2017	Fleet Services	Fleet Management	R4400
700033	Access Tail Lift Services Limited	21378	57.44	Services - Professional Fees	190372979	15/09/2017	Fleet Services	Fleet Management	R4400
700033	Access Tail Lift Services Limited	21378	57.44	Services - Professional Fees	190372979	15/09/2017	Fleet Services	Fleet Management	R4400
700033	Access Tail Lift Services Limited	21378	57.44	Services - Professional Fees	190372979	15/09/2017	Fleet Services	Fleet Management	R4400
700033	Access Tail Lift Services Limited	21378	57.44	Services - Professional Fees	190372979	15/09/2017	Fleet Services	Fleet Management	R4400
700033	Access Tail Lift Services Limited	21394	57.44	Services - Professional Fees	190378762	29/09/2017	Fleet Services	Fleet Management	R4400
700033	Access Tail Lift Services Limited	21350	57.44	Services - Professional Fees	190369176	01/09/2017	Fleet Services	Fleet Management	R4400

Category axis Supplier ID Supplier Invoice No. Amount (£) Purpose Transaction Number Payment Date Organisational Unit Cost Centre(T) Internal Category Number

Value axis

As Sum Count Average

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