Payments to suppliers with a value of £500 or over (inclusive of VAT) made by Peterborough City Council.
Please note this information will be published quarterly.
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Body Name string »
- Peterborough City Council [5723]
- Boarding Out Fees [1]
Service Area Categorisation string »
- Adult Social Care [2735]
- Children and Young People [2193]
- Place & Economy [454]
- Corporate Services [231]
- Corporate [92]
- Public Health [18]
- Boarding Out Fees [1]
Service Area Division string »
- Independent Sector Placements [2640]
- CSC Placements [1107]
- HTS & CSC Transport [328]
- Corporate Parenting [189]
- Director of Housing [115]
- Corporate [92]
- Clare Lodge [86]
- Waste & Operational Svs Mgmt [84]
- Head of Children's Social Care [82]
- Special Educational Needs / Inclusion [76]
Purpose of Expenditure string »
- Services [2411]
- Schools [1129]
- Customer and client receipts - Fees & Charges [533]
- Social Services [432]
- Contract Hire and Operating Leases [334]
- Agency Staff [303]
- Energy Costs [135]
- Other Establishments [119]
- Non Revenue [92]
- Water Services [90]
Payment Date string »
- 7/26/23 [1434]
- 7/17/23 [1146]
- 7/21/23 [622]
- 7/7/23 [520]
- 7/19/23 [457]
- 7/5/23 [331]
- 7/28/23 [291]
- 7/31/23 [260]
- 7/3/23 [259]
- 7/12/23 [190]
Trans No string »
- 8000295763 [320]
- 8000295271 [184]
- 8000293378 [177]
- 8000294005 [77]
- 8000296878 [67]
- 8000293334 [63]
- 8000295104 [63]
- 8000295850 [41]
- 8000295906 [41]
- 30423869 [26]
Amount in £ string »
- 67.20 [130]
- 510.00 [59]
- 878.00 [57]
- 838.00 [38]
- 500.00 [37]
- 612.00 [34]
- 558.57 [34]
- 736.00 [27]
- 2,800.00 [24]
- 1,037.14 [24]
Capital or Revenue string »
- Revenue [5631]
- Capital [55]
- Balance Sheet [37]
- 25,380,295.36 [1]
Beneficiary ID string »
- 516000 [206]
- 502258 [176]
- 523963 [151]
- 508223 [139]
- 507687 [133]
- 504319 [103]
- 501213 [101]
- 511067 [97]
- 509386 [90]
- 502562 [85]
Beneficiary string »
- Redacted Personal Information [1430]
- Opus People Solutions Ltd [206]
- Transition Care Peterborough Ltd [176]
- Athena Care Homes (Bretton) Ltd (Ashlynn Grange) [139]
- Totalenergies Gas & Power Limited [133]
- Anchor Homes (Clayburn Court) [103]
- Goldstar Cabs Ltd [101]
- Longhurst Group Limited [97]
- Anglian Water Business National [90]
- Park Vista Care Homes Limited [85]
Merchant Category string »
- Boarding Out Fees [1129]
- Residential Care [1116]
- Home Care [753]
- Direct Payments [433]
- Hired Transport [332]
- Financial Assistance [305]
- External Temporary Staff [303]
- Contributions [206]
- Electricity [134]
- Grant Payment [109]
Body Name
Service Area Categorisation
Service Area Division
Purpose of Expenditure
Payment Date
Trans No
Amount in £
Capital or Revenue
Beneficiary ID
Beneficiary
Merchant Category
Peterborough City Council
Public Health
Weight Management and Obesity
Other Establishments
7/3/23
30421258
6,153.85
Revenue
502507
Cambridgeshire County Council
Third Party Payments - Contract
Peterborough City Council
Corporate
Corporate
Non Revenue
7/3/23
30421388
7,920.72
Capital
500942
Serco Ltd
Consultants Fees
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