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Expenditure over £500
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Download this fileMerchant Category | Supplier Name | Service | Summary of purpose of expenditure | Date | Net Amount |
---|---|---|---|---|---|
Charity/Third Sector | 1st Gatley (St James) Scout Group | Corporate & Democratic Core | Publicity and Promotion | 27/11/2017 | 960 |
Social Care Services | 24 Hour Home Care | Adult Social Care | Care Payments | 07/11/2017 | 2156.97 |
Charity/Third Sector | 5th Cheadle Hulme Scout HQ Committe | Corporate & Democratic Core | Publicity and Promotion | 28/11/2017 | 500 |
Transport and Travel | A AND G Duncan - Taxis | Childrens & Educational Services | Leasing /Transport Hire | 07/11/2017 | 2041.6 |