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Expenditure over £500Expenditure over £500 - September 2018
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Download this file| Merchant Category | Supplier | Service | Summary of purpose of expenditure | invoice_date | paid_date | Net Amount |
|---|---|---|---|---|---|---|
| Legal Services | 18 St John Street Chambers | Corporate and Support Services | Professional Fees | 14/09/2018 | 17/09/2018 | 650.00 |
| Social Care Services | 3L Care Ltd | Services to People | Care Payments | 20/09/2018 | 21/09/2018 | 21,263.05 |
| Sports/Outdoor Activities | 4 Global Consulting Ltd | Services to Place | Staff Training | 11/09/2018 | 28/09/2018 | 932.00 |
| Trainer / Facilitator | 4 Mental Health Ltd | Services to People | Service Contract Payments | 05/09/2018 | 27/09/2018 | 22,700.00 |