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Spend over £250 in Audit Commission2010 May return

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Payment Date Transaction id Supplier Expense Type Expense Area Amount in Sterling
11/05/2010 2645419 11 Kings Bench Walk Chambers Legal & Professional Fees Head of Operations - South East - Ops Southern 1050
11/05/2010 2646446 3M Health Care Ltd Clinical Coders Fee Invoices Health Directorate - Payment by Results 22400.1
06/05/2010 2646248 3M Health Care Ltd Contractor Mileage Health Directorate - Payment by Results 1764.38
06/05/2010 2646248 3M Health Care Ltd Contractor Travel & Subsistence Expenses Health Directorate - Payment by Results 3215