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Expenditure over £500 Expenditure over £500 - October 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 26/10/2016 7,783.20
Childcare Provision 0-2-5 NURSERY Childrens & Educational Services Third party payments - Private/Voluntary Sector 26/10/2016 3,405.65
Social Care Services 24 Hour Home Care Adult Social Care Care Payments 04/10/2016 2,091.71
Transport and Travel A AND G Duncan - Taxis Childrens & Educational Services Leasing /Transport Hire 13/10/2016 1,932.80