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

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Invoice Date Supplier Name Proclass Category Service Area Cost Centre Name Invoiced
£7,224,281.00
06/02/2013 FRIENDS OF THE MEMORIAL PARK Financial Services BEQUESTS DR CHADWICK I & E £8,033.00
04/02/2013 OCE (UK) LIMITED Facilities & Management Services CUSTOMERS AND COMMUNITIES PRODUCTION £10,654.50
05/02/2013 OCE (UK) LIMITED Facilities & Management Services CUSTOMERS AND COMMUNITIES PRODUCTION £1,857.00