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Expenditure over £500Expenditure over £500 - November 2018
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Download this file| Merchant 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 | 20/11/2018 | 21/11/2018 | 15,399.30 |
| Legal Services | 18 St John Street Chambers | Corporate and Support Services | Professional Fees | 12/11/2018 | 28/11/2018 | 2,850.00 |
| Legal Services | 18 St John Street Chambers | Corporate and Support Services | Professional Fees | 15/11/2018 | 30/11/2018 | 8,979.16 |
| Social Care Services | 3L Care Ltd | Services to People | Care Payments | 23/11/2018 | 26/11/2018 | -409.00 |