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Expenditure over £500 Expenditure over £500 - May 2016

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Merchant Category 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 12/05/2016 16,912.42
Charity/Third Sector 1st Cheadle Hulme Scouts Corporate & Democratic Core Publicity and Promotion 10/05/2016 1,000.00
Social Care Services 24 Hour Home Care Adult Social Care Care Payments 12/05/2016 1,501.71
Transport and Travel A AND G Duncan - Taxis Childrens & Educational Services Leasing /Transport Hire 12/05/2016 920