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All Spend September 2025

All spend

You're previewing the first 4 rows of this file.

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transaction_id Merchant Category Supplier Directorate Service Area Summary of Purpose of Expenditure paid_date net_amount
104587827 Social Care Services Select Support Partnerships ISF Services to People Adult Social Care Care Payments 05/09/2025 -38.8
104587827 Social Care Services Select Support Partnerships ISF Services to People Adult Social Care Care Payments 05/09/2025 2254.08
104587827 Social Care Services Select Support Partnerships ISF Services to People Adult Social Care Care Payments 05/09/2025 4979.92
104597563 Education Services PONTVILLE SCHOOL Services to People Childrens & Educational Services Fees and Charges 01/09/2025 29145.21

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