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Spend over £250 in Audit Commission2010 April return

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Payment Date Transaction id Supplier Expense Type Expense Area Amount in Sterling
13/04/2010 2645017 24-7 Taxis Staff Travel & Subsistence Expenses Regional Costs - Ops Southern 590.5
13/04/2010 2644668 3M Health Care Ltd Consultants Mileage Health Directorate - Payment by Results 2274.8
13/04/2010 2644668 3M Health Care Ltd Consultants Travel & Subsistence Health Directorate - Payment by Results 214.9
13/04/2010 2644668 3M Health Care Ltd Consultants Travel & Subsistence Health Directorate - Payment by Results 283.8