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Expenditure over £500 Expenditure over £500 - October 2018

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Merchant Category Supplier Service Summary of purpose of expenditure invoice_date paid_date net_amount
Legal Services 18 St John Street Chambers Corporate and Support Services Professional Fees 28/09/2018 01/10/2018 7,700.00
Social Care Services 3L Care Ltd Services to People Care Payments 26/10/2018 29/10/2018 -409.00
Social Care Services 3L Care Ltd Services to People Care Payments 26/10/2018 29/10/2018 17,010.44
Social Care Services 3L Care Ltd Services to People Care Payments 26/10/2018 29/10/2018 -7,654.68