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Expenditure over £500 Expenditure over £500 - January 2018

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Merchant ID Supplier Name Service Summary of purpose of expenditure Date Net Amount
Childcare Provision 0-2-5 NURSERY Childrens & Educational Services Third party payments - Private/Voluntary Sector 10/01/2018 49614.1
Transport and Travel 1919 TAXI & MINIBUSES Childrens & Educational Services Leasing /Transport Hire 02/01/2018 240
Transport and Travel 1919 TAXI & MINIBUSES Childrens & Educational Services Leasing /Transport Hire 02/01/2018 150
Transport and Travel 1919 TAXI & MINIBUSES Childrens & Educational Services Leasing /Transport Hire 02/01/2018 95