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Payments to suppliers June 21.csv
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Payments to suppliers June 21.csv
(200.23 KB)
ServiceArea Service ResponsibleUnit ExpensesType Narrative DatePaid Invoice TransactionReference NetAmount CapitalRevenue SupplierID SupplierName Postcode UnrecoveredVAT Director Of Environment Communities, Health & Leisure Sports & Social Venues …
Payments to suppliers March 22.csv
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Payments to suppliers March 22.csv
(299.49 KB)
ServiceArea Service ResponsibleUnit ExpensesType Narrative DatePaid Invoice TransactionReference NetAmount CapitalRevenue SupplierID SupplierName Postcode UnrecoveredVAT Capex Director Digital & C.E Ict Services Ict Strategy Enhancements THIN CLIENTS …
Payments to suppliers May 23.xlsx
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Payments to suppliers May 23.xlsx
(72.12 KB)
May 23 Service Area Service Category Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Capital Revenue Supplier ID Supplier Name Postcode Unrecoverable VAT Director Of Environment Depot Management & Admin Depot …
Payments to suppliers June 23.xlsx
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Payments to suppliers June 23.xlsx
(79.14 KB)
June 2023 Service Area Service Category Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Capital Revenue Supplier ID Supplier Name Postcode Unrecoverable VAT Director Of Environment Depot Management & Admin Depot …
Payment to suppliers Monthly Spend Report December 2024.xlsx
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Report 1 Payments Made During the Month Service Area Service Category Responsible Unit Expenses Type Cost Type Narrative Date Paid Invoice Transaction Reference Net Amount Supplier ID Supplier Name Postcode Director Of Environment Depot Management & Admin …
Procurement card spend Aug 21.csv
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Procurement card spend Aug 21.csv
(7.36 KB)
Transaction,BusinessPurpose,Supplier,Amount,DateFrom,DateTo,Department,UnrecoveredVAT Credit for Temporary Events Notice Licence,Staff event at Merrymeade House,Brentwood Borough Council,-23,01/08/2021,31/08/2021,Community Initiatives and Partnerships,0 …
Procurement card spend Sept 22.csv
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Sept 22.csv
(10.66 KB)
Transaction BusinessPurpose Supplier Amount DateFrom DateTo Department UnrecoveredVAT Car parking at Basildon Key Change Champion Meeting at Towngate Theatre Great Oaks MSCP 5 01/09/2022 30/09/2022 Community Initiatives and Partnerships 0 Refreshments …
Payments to suppliers Oct 21.csv
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Payments to suppliers Oct 21.csv
(229.32 KB)
ServiceArea Service ResponsibleUnit ExpensesType Narrative DatePaid Invoice TransactionReference NetAmount CapitalRevenue SupplierID SupplierName Postcode UnrecoveredVAT Director Digital & Customer En Communications Communications Consultancy Fees SOCIAL …
Payment to suppliers May 2024 Spending Transparency.xlsx
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May 2024 Unrecoverable VAT 0 Service Area Service Category Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Supplier ID Capital Revenue Supplier Name Postcode Unrecoverable VAT Director Of Asset & Investment …
Payments to suppliers May 2025.xlsx
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Payments to suppliers May 2025.xlsx
(80.92 KB)
May 25 Payments Made During the Month Service Area Service Category Responsible Unit Expenses Type Cost Type Narrative Date Paid Invoice Transaction Reference Net Amount Supplier ID Supplier Name Postcode Director People & Governance Human Resources Human …