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Spend over £25,000 in Treasury Solicitors Department June 2012 Transactions

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
HM Procurator General and Treasury Solicitor The Treasury Solicitor's Department 08/06/2012 Welfare: Child Care Proj. Chg Corporate Resources Computershare Vouchers Services 133761 1,600.24 Payment for provision of service for Childcare Voucher Scheme WS13 8SX Administration
HM Procurator General and Treasury Solicitor The Treasury Solicitor's Department 08/06/2012 Child Care Proj:Sacrifice Pay Corporate Resources Computershare Vouchers Services 133761 26,670.67 Payment for voucher funding for Childcare Voucher Scheme WS13 8SX Administration
HM Procurator General and Treasury Solicitor The Treasury Solicitor's Department 08/06/2012 Accommodation: Service Charges Corporate Resources King Sturge 133770 9,877.50 Payment of service charges BS8 9AQ Administration
HM Procurator General and Treasury Solicitor The Treasury Solicitor's Department 08/06/2012 Accommodation: Rent Corporate Resources King Sturge 133770 16,380.00 Payment of rent BS8 9AQ Administration