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Royal Borough of Greenwich spending over £500July to September 2016 payments over £500

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Creditor Name Invoice Line Amount Payment Date LA Department Expenditure Category/Description
MARTIN VITERA LTD 570.81 01/07/2016 Health and Adult Services Cleaning Materials
BT PLC 12948 01/07/2016 Transportation Schemes General Payments
ASSOCIATION OF DIRECTORS OF PUBLIC HEALTH 2500 01/07/2016 Health and Adult Services Subscriptions
STRATFORD ARTS TRUST 1263.6 01/07/2016 Health and Adult Services Venue Hire