Up North Auditor

[ Hull City Council Spend Data | North Lincolnshire Council Spend Data ]

Hull City Council

Hull In Print


A service in the Comms & Marketing directorate.

Payments to suppliers details for Hull In Print

Summary from 01 Mar 2011 to 25 Nov 2011

Payments Total Max Min Average
    10 45,003 14,385 -72 4,500

Supplier summary from 01 Mar 2011 to 25 Nov 2011

Supplier                £ No. Payments      Total %
NEWLAND EXPRESS TRANSPORT 114.00 1 0.25
LEEDS SOCIETY FOR DEAF AND BLIND PEOPLE -72.00 1 -0.16
PARAGON GROUP UK LTD 44821.76 4 99.60
HM PRISON SERVICE 183.75 3 0.41
COURTS COMMUNITY ACTION ASSOCIATION -45.00 1 -0.10

Total  £ 45,003