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Council Spending
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Download this fileInvoice Date | Supplier Name | Proclass Category | Service Area | Cost Centre Name | Invoiced |
---|---|---|---|---|---|
Not set | Not set | Not set | Not set | Not set | £10,853,857.75 |
02/05/2013 | ALCO MINI TRAVEL | Transport | ECONOMY AND ENVIRONMENT | EDUCATION HOME TO SCHOOL | £1,689.80 |
15/05/2013 | ALMIN TRAVEL | Transport | ECONOMY AND ENVIRONMENT | EDUCATION HOME TO SCHOOL | £1,200.00 |
16/05/2013 | ARCO GROUP LIMITED | Clothing | ECONOMY AND ENVIRONMENT | FM SCHOOL CLEANING OVERHE | £756.04 |