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Expenditure over £500 Expenditure over £500 - September 2018

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Merchant Category Supplier Service Summary of purpose of expenditure invoice_date paid_date Net Amount
Legal Services 18 St John Street Chambers Corporate and Support Services Professional Fees 14/09/2018 17/09/2018 650.00
Social Care Services 3L Care Ltd Services to People Care Payments 20/09/2018 21/09/2018 21,263.05
Sports/Outdoor Activities 4 Global Consulting Ltd Services to Place Staff Training 11/09/2018 28/09/2018 932.00
Trainer / Facilitator 4 Mental Health Ltd Services to People Service Contract Payments 05/09/2018 27/09/2018 22,700.00