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Expenditure over £500 - February 2018

All spend

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Merchant Category Supplier Name Service Summary of purpose of expenditure Date Net Amount
Architectural Services 4MATION ARCHITECTURE LTD Capital Expenditure Professional Fees 15/02/2018 2450
Transport and Travel A AND G Duncan - Taxis Childrens & Educational Services Leasing /Transport Hire 08/02/2018 2296.8
Social Care Services A BUCKLEY LTD - INDEPENDENT CARE Adult Social Care Care Payments 14/02/2018 720.12
Social Care Services A BUCKLEY LTD - INDEPENDENT CARE Adult Social Care Care Payments 14/02/2018 953.1

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