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Spend over £250 in Audit Commission2011 January return

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Payment Date Transaction id Supplier Expense Type Expense Area Amount in Sterling
05/01/2011 2652396 11 Kings Bench Walk Chambers Legal & Professional Fees Legal Directorate 32,500.00
18/01/2011 2653018 3M Health Care Ltd Contractor Costs Health Directorate - Payment by Results 17,905.00
05/01/2011 2652578 3M Health Care Ltd Contractor Mileage Health Directorate - Payment by Results 1,238.80
05/01/2011 2652578 3M Health Care Ltd Contractor Travel & Subsistence Expenses Health Directorate - Payment by Results 1,532.33