Public sector transactions of COCA-COLA ENTERPRISES LTD made with A Public Body 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
| 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 |