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Expenditure over £500 Expenditure over £500 - September 2015

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Service Supplier Name Date Amount (£) Purpose of Expenditure Merchant Category Transaction Number Organisation Name Service Category
Childrens & Educational Services 0-2-5 NURSERY 2015-09-03 29,092.00 Third party payments - Private/Voluntary Sector Social Community Care Supplies & Services 1900551712 Stockport Services to People
Cultural & Related Services 24 DESIGN LTD 2015-09-02 1,080.00 Publicity and Promotion Arts & Leisure Services 1900551083 Stockport Services to Place
Cultural & Related Services 24 DESIGN LTD 2015-09-02 1,800.00 Publicity and Promotion Arts & Leisure Services 1900551084 Stockport Services to Place
Cultural & Related Services 24 DESIGN LTD 2015-09-02 1,800.00 Publicity and Promotion Arts & Leisure Services 1900551085 Stockport Services to Place