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Spend over £250 in Audit Commission2010 October return

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Payment Date Transaction id Supplier Expense Type Expense Area Amount in Sterling Supplier VAT Registration Number
05/10/2010 2650602 3M Health Care Ltd Contractor Costs Health Directorate - Payment by Results 35810 362586629
26/10/2010 2650992 42 Bedford Row Legal & Professional Fees Legal Directorate 16600 872278594
28/10/2010 2651258 Anglia Ruskin University Student Training Graduate Trading Account 925 637150940
26/10/2010 2651095 Arnold Clark Finance Ltd Car Lease Costs - Purchases Regional Director - Ops Northern 4894.27 334331879