Barrow Borough Council Spending over £500 2013-2014

Description

Payment to Suppliers - For the financial year 2013-2014, monthly data will be published including the details required in the guidance issued by the DCLG. The data includes all suppliers where the total net payments made were greater than £500. This data is produced by reporting on the Payables module of the Oracle Financials system

Resources

Name Format Description Link
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=2589
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=2569
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=681
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=2578
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=2552
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=2550
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=2560
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=2541
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=2842
8 http://www.barrowbc.gov.uk/EasySiteWeb/GatewayLink.aspx?alId=2574

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  • GOVE

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