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Expenditure over £500Expenditure over £500 - December 2017
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Download this file| Merchant Category | Supplier Name | Service | Summary of purpose of expenditure | Date | Net amount |
|---|---|---|---|---|---|
| Childcare Provision | 0-2-5 NURSERY | Childrens & Educational Services | Expenses and Allowances | 15/12/2017 | 720.75 |
| Transport and Travel | A AND G Duncan - Taxis | Childrens & Educational Services | Leasing /Transport Hire | 08/12/2017 | 2743.4 |
| Social Care Services | A BUCKLEY LTD - INDEPENDENT CARE | Adult Social Care | Care Payments | 06/12/2017 | 893.09 |
| Social Care Services | A BUCKLEY LTD - INDEPENDENT CARE | Adult Social Care | Care Payments | 06/12/2017 | 967.22 |