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Expenditure over £500 Expenditure over £500 - November 2018

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Merchant Category Supplier Service Summary of purpose of expenditure invoice_date paid_date net_amount
Childcare Provision 0-2-5 NURSERY Services to People Third party payments - Private/Voluntary Sector 20/11/2018 21/11/2018 15,399.30
Legal Services 18 St John Street Chambers Corporate and Support Services Professional Fees 12/11/2018 28/11/2018 2,850.00
Legal Services 18 St John Street Chambers Corporate and Support Services Professional Fees 15/11/2018 30/11/2018 8,979.16
Social Care Services 3L Care Ltd Services to People Care Payments 23/11/2018 26/11/2018 -409.00