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Council Spending
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Download this fileInvoice Date | Supplier Name | Proclass Category | Service Area | Cost Centre Name | Invoiced |
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31/05/2013 | HILLSIDE PRINTING SERVICES LIMITED | Facilities & Management Services | OBSOLETE SERVICES | PRODUCTION | £1,268.00 |
01/06/2013 | THE TOGETHER TRUST | Social Community Care Supplies & Services | EARLY HELP AND SCHOOLS | SHORT BREAKS REVENUE | £2,458.33 |
01/06/2013 | SKYLIGHT CIRCUS ARTS | Leisure Services | EARLY HELP AND SCHOOLS | SHORT BREAKS REVENUE | £852.50 |
01/06/2013 | RADPAC | Financial Services | EARLY HELP AND SCHOOLS | SHORT BREAKS REVENUE | £7,425.00 |