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Expenditure over £500 Expenditure 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