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Council Spending September 2014 council spend over £500 (csv)

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Organisation Invoice ID Invoice Date Supplier Name Proclass Category Service Area Cost Centre Name Invoiced
Rochdale V000830496 19/09/2014 SUNSHINE PLAYGROUP Financial Services EARLY HELP AND SCHOOLS (WFL) WIDER FAMILY LEARNING LSC 1,495.00
Rochdale V000831164 11/09/2014 ASTRA SIGNS LTD Building Construction Materials ECONOMY AND ENVIRONMENT 1 RIVERSIDE 610.00
Rochdale V000833713 23/09/2014 BURY COLLEGE Human Resources ECONOMY AND ENVIRONMENT 1 RIVERSIDE 556.00
Rochdale V000831876 16/09/2014 CORONA ENERGY RETAIL 4 LIMITED Utilities ECONOMY AND ENVIRONMENT 1 RIVERSIDE 1,498.54