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Council Spending May 2013 council spend over £500 (csv)

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Invoice Date Supplier Name Proclass Category Service Area Cost Centre Name Invoiced
£10,853,857.75
02/05/2013 ALCO MINI TRAVEL Transport ECONOMY AND ENVIRONMENT EDUCATION HOME TO SCHOOL £1,689.80
15/05/2013 ALMIN TRAVEL Transport ECONOMY AND ENVIRONMENT EDUCATION HOME TO SCHOOL £1,200.00
16/05/2013 ARCO GROUP LIMITED Clothing ECONOMY AND ENVIRONMENT FM SCHOOL CLEANING OVERHE £756.04