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Expenditure over £500 Expenditure over £500 - February 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 Third party payments - Private/Voluntary Sector 22/02/2017 12204.95
Security / Safety 1st Alarm Security Capital Expenditure Repairs and Maintenance 02/02/2017 1787
Social Care Services 24 Hour Home Care Adult Social Care Care Payments 07/02/2017 1031.4
Social Care Services 24 Hour Home Care Adult Social Care Care Payments 02/02/2017 2130.47