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Expenditure over £500 Expenditure over £500 - July 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 06/07/2016 1,264.05
Social Care Services 24 Hour Home Care Adult Social Care Care Payments 07/07/2016 1,971.71
Charity/Third Sector 3rd Hazel Grove Scout Group Central Services to the public Rents 19/07/2016 500.00
Transport and Travel A AND G Duncan - Taxis Childrens & Educational Services Leasing /Transport Hire 08/07/2016 1,748.00