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Expenditure over £500 Expenditure over £500 - October 2015

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Service Supplier Name Date Amount (£) Purpose of Expenditure Merchant Category Transaction Number Organisation Name Service Category
Adult Social Care 24 Hour Home Care 2015-10-13 1,453.67 Care Payments Social Care Services 1900555883 Stockport Services to People
Childrens & Educational Services A AND G DUNCAN - TAXIS 2015-10-15 3,532.00 Leasing /Transport Hire Transport and Travel 1900555888 Stockport Services to People
Adult Social Care A BUCKLEY LTD - INDEPENDENT CARE 2015-10-07 252.00 Care Payments Social Care Services 102285723 Stockport Services to People
Adult Social Care A BUCKLEY LTD - INDEPENDENT CARE 2015-10-07 617.40 Care Payments Social Care Services 102285723 Stockport Services to People