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Expenditure over £500
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Download this fileMerchant ID | Supplier Name | Service | Summary of purpose of expenditure | Date | Net Amount |
---|---|---|---|---|---|
Childcare Provision | 0-2-5 NURSERY | Childrens & Educational Services | Third party payments - Private/Voluntary Sector | 10/01/2018 | 49614.1 |
Transport and Travel | 1919 TAXI & MINIBUSES | Childrens & Educational Services | Leasing /Transport Hire | 02/01/2018 | 240 |
Transport and Travel | 1919 TAXI & MINIBUSES | Childrens & Educational Services | Leasing /Transport Hire | 02/01/2018 | 150 |
Transport and Travel | 1919 TAXI & MINIBUSES | Childrens & Educational Services | Leasing /Transport Hire | 02/01/2018 | 95 |