Payments to suppliers with a value over £500 from Leeds City Council

Public sector transactions of COCA-COLA ENTERPRISES LTD made with unknown Payments to suppliers with a value over £500 from Leeds City Council

This page lists reports of individual payments to suppliers with a value over £500 made within the month. The council publishes this information on a 2 year rolling basis. We started publishing this data from December 2010 and this older information is still available upon request. Please email corporate.finance@leeds.gov.uk for more information.

Leeds City Council

website

Source Transactions Amount
April 2012 7 -£944.63
April 2013 4 £2,469.57
August 2011 9 £5,380.92
August 2011 12 £6,913.86
August 2012 24 £3,334.56
December 2011 1 £803.28
December 2012 3 £2,306.28
February 2012 1 £1,057.92
February 2013 3 £1,712.75
January 2012 1 £602.70
January 2013 3 £1,353.70
July 2012 9 £7,902.46
July 2013 10 £7,135.16
June 2012 6 £3,777.10
June 2013 6 £2,388.93
March 2013 2 £1,715.58
May 2012 8 £5,799.73
May 2013 7 £877.68
November 2012 4 £2,338.83
October 2011 6 £3,731.28
October 2012 17 £387.10
September 2011 6 £5,149.77
September 2012 13 £4,076.71



*These transactions were matched automatically against this company.
We are still perfecting our matching algorithms, if you see anything that looks wrong please let us know.