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Expenditure over £500Expenditure over £500 - December 2018

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Merchant Category	Supplier	Service	Summary of purpose of expenditure	invoice_date	paid_date	net_amount
Childcare Provision	0-2-5 NURSERY	Services to People	Third party payments - Private/Voluntary Sector	18/12/2018	18/12/2018	57,283.20
Legal Services	18 St John Street Chambers	Corporate and Support Services	Professional Fees	15/11/2018	05/12/2018	8,979.16
Legal Services	18 St John Street Chambers	Corporate and Support Services	Professional Fees	23/11/2018	05/12/2018	-8,979.16
Security / Safety	1st Alarm Security	Services to People	Repairs and Maintenance	21/12/2018	31/12/2018	4,949.76