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Deleted - moved to other existing datasetsJuly to September 2014 payments over £500

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Creditor Name Invoice Line Amount Payment Date LA Department Expenditure Category/Description
100% OPEN LIMITED 2570.00 18/07/2014 Regeneration Enterprise Skills Services Private Contractor
12 KINGS BENCH WALK CHAMBERS 500.00 10/07/2014 Chief Executives Professional Fees
15BILLION 500.00 03/09/2014 Childrens Services Computer Software
1ST ACE SECURITY LTD 435.00 20/08/2014 Childrens Services R and M Day To Day