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Spend over £250 in Audit Commission2011 February return

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Payment Date Transaction id Supplier Expense Type Expense Area Amount in Sterling
22/02/2011 2653942 25528 3M Health Care Ltd 3030 Audit Contractor Invoice Payments 6326 Health Directorate - Payment by Results 17,905.00
10/02/2011 2653799 27974 Anataxia Consulting Ltd 3030 Audit Contractor Invoice Payments 8122 IT Projects 896
15/02/2011 2653140 11652 Arnold Clark Finance Ltd 1250 Car Termination Penalties 3110 Housing Northern -844.18
15/02/2011 2653140 11652 Arnold Clark Finance Ltd 1250 Car Termination Penalties 3110 Housing Northern -11.84