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Expenditure over £500 Expenditure over £500 - December 2017

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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 Expenses and Allowances 15/12/2017 720.75
Transport and Travel A AND G Duncan - Taxis Childrens & Educational Services Leasing /Transport Hire 08/12/2017 2743.4
Social Care Services A BUCKLEY LTD - INDEPENDENT CARE Adult Social Care Care Payments 06/12/2017 893.09
Social Care Services A BUCKLEY LTD - INDEPENDENT CARE Adult Social Care Care Payments 06/12/2017 967.22