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Expenditure over £500 Expenditure over £500 - January to March 2016

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Service Supplier Name Date Amount (£) Purpose of Expenditure Merchant Category Transaction Number Organisation Service Category
Childrens & Educational Services 0-2-5 NURSERY 06/01/2016 11598.07 Third party payments - Private/Voluntary Sector Social Community Care Supplies & Services Children Childcare Services 1900565262 Stockport Services to People
Childrens & Educational Services 0-2-5 NURSERY 11/01/2016 1440 Expenses and Allowances Social Community Care Supplies & Services Children Childcare Services 1900559236 Stockport Services to People
Childrens & Educational Services 0-2-5 NURSERY 10/02/2016 9456.75 Third party payments - Private/Voluntary Sector Social Community Care Supplies & Services Children Childcare Services 1900569058 Stockport Services to People
Corporate & Democratic Core 1ST CHEADLE HEATH (ELKS OWN) 05/01/2016 622.57 Publicity and Promotion Facilities & Management Services 1900564254 Stockport Corporate and Support Services