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Spend over £250 in Audit Commission2010 June return

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Payment Date Supplier Transaction no Expense type Expense Area Amount in Sterling
08/06/2010 11 Kings Bench Walk Chambers 2647161 Legal & Professional Fees Legal Directorate 4670
01/06/2010 3M Health Care Ltd 2646323 Contractor Mileage Health Directorate - Payment by Results 771.74
25/06/2010 3M Health Care Ltd 2647446 Contractor Mileage Health Directorate - Payment by Results 602.07
01/06/2010 3M Health Care Ltd 2646323 Contractor Travel & Subsistence Expenses Health Directorate - Payment by Results 507.57