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Expenditure over £500
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Download this fileMerchant Category | Supplier | Service | Summary of purpose of expenditure | invoice_date | paid_date | net_amount |
---|---|---|---|---|---|---|
Childcare Provision | 0-2-5 NURSERY | Services to People | Third party payments - Private/Voluntary Sector | 18/12/2018 | 18/12/2018 | 57,283.20 |
Legal Services | 18 St John Street Chambers | Corporate and Support Services | Professional Fees | 15/11/2018 | 05/12/2018 | 8,979.16 |
Legal Services | 18 St John Street Chambers | Corporate and Support Services | Professional Fees | 23/11/2018 | 05/12/2018 | -8,979.16 |
Security / Safety | 1st Alarm Security | Services to People | Repairs and Maintenance | 21/12/2018 | 31/12/2018 | 4,949.76 |