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Expenditure over £500 Expenditure over £500 - April 2018

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Merchant Category Supplier Name Service Summary of purpose of expenditure Net Amount
Childcare Provision 0-2-5 NURSERY Childrens & Educational Services Third party payments - Private/Voluntary Sector 57371.22
Transport and Travel 1919 TAXI & MINIBUSES Childrens & Educational Services Leasing /Transport Hire 150
Transport and Travel 1919 TAXI & MINIBUSES Childrens & Educational Services Leasing /Transport Hire 240
Transport and Travel 1919 TAXI & MINIBUSES Childrens & Educational Services Leasing /Transport Hire 150