Payments to suppliers with a value of £500 or over (inclusive of VAT) made by Peterborough City Council. These are published in monthly datasheets and in line with the Local Government Transparency Code.
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Publisher Label string »
- Peterborough [1473]
Publisher URI string »
- http://opendatacommunities.org/id/unitary-authority/peterborough [1473]
Body Name string »
- Peterborough City Council [1473]
Service Area Categorisation string »
- Children's & Education Services - Children's Social Care [497]
- Children's & Education Services - Education [271]
- More than one Service Area Category [147]
- Support Services [107]
- Capital [97]
- Planning Services [91]
- Highways, Roads & Transport Services [64]
- Housing Services [46]
- Deficit/(Surplus) on Trading Undertakings [44]
- Cultural and Related Services [33]
Service Division Categorisation string »
- Children Looked After [287]
- Non-School Funding [208]
- More than one Service Division [160]
- Other Children's & Families Services [121]
- Support Services [98]
- Capital [97]
- Economic Development [55]
- Family Support Services [47]
- Trading Account Surpluses & Deficits [44]
- Support Services & Management Costs [41]
Expenses Type string »
- Supplies and Services [408]
- Supplies and Services - Transfer Payments [232]
- Employees [214]
- Transport [201]
- Premises [122]
- Capital Pending Update to BS [97]
- Third Party Payments [86]
- More than one Expenses Type [83]
- Balance Sheet [28]
- Capital Financing Costs [2]
Date string »
- 11/01/2012 00:00 [218]
- 18/01/2012 00:00 [212]
- 25/01/2012 00:00 [198]
- 04/01/2012 00:00 [172]
- 03/01/2012 00:00 [105]
- 20/01/2012 00:00 [103]
- 06/01/2012 00:00 [102]
- 13/01/2012 00:00 [87]
- 27/01/2012 00:00 [86]
- 16/01/2012 00:00 [66]
Transaction Number string »
- 384183 [1]
- 389107 [1]
- 389339 [1]
- 390189 [1]
- 396941 [1]
- 398100 [1]
- 399972 [1]
- 400127 [1]
- 400128 [1]
- 400622 [1]
Amount string »
- 529.9 [45]
- 560.98 [24]
- 500 [14]
- 885.08 [11]
- 720 [10]
- 900 [7]
- 1305 [7]
- 2907.49 [7]
- 3556.01 [7]
- 792 [6]
Capital or Revenue string »
- REVENUE [1285]
- CAPITAL [97]
- Mixture of Capital, Revenue and/or Balance Sheet [63]
- Balance Sheet [28]
Supplier Name string »
- Redacted Personal Data [147]
- A2B Euro Cars [37]
- Goldstar Cabs Ltd [30]
- Serco Ltd [28]
- Randstad Care Ltd [27]
- Atkins Limited [25]
- Medicare First [24]
- Southern Electric [24]
- AMTEC Consulting Plc [23]
- Woodgrange Travel Ltd t/a DiamondCars [19]
Merchant Category string »
Publisher Label
Publisher URI
Body Name
Service Area Categorisation
Service Division Categorisation
Expenses Type
Date
Transaction Number
Amount
Capital or Revenue
Supplier Name
Merchant Category
Peterborough
Peterborough City Council
Children's & Education Services - Children's Social Care
Children Looked After
Supplies and Services - Transfer Payments
03/01/2012 00:00
384183
3011.43
REVENUE
Nene Valley Fostering Agency
Peterborough
Peterborough City Council
Children's & Education Services - Children's Social Care
Children Looked After
Supplies and Services - Transfer Payments
03/01/2012 00:00
401759
3216
REVENUE
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