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2017-18 Comensura ExpenditureComensura Expenditure 2017-18.csv

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Delivery Unit Directorate Account Code Description Vendor Expenditure Amount (Exl VAT) Payment Date
Delivery Units Children's Service DSG Travelling Expenses COMENSURA LIMITED 49.95 05/04/2017 Not set Not set Not set Not set Not set
Delivery Units Streetscene Agency/Interim Hays COMENSURA LIMITED 105.75 05/04/2017 Not set Not set Not set Not set Not set
Delivery Units Streetscene Agency/Interim Hays COMENSURA LIMITED 238.87 05/04/2017 Not set Not set Not set Not set Not set
Delivery Units Streetscene Agency/Interim Hays COMENSURA LIMITED 138.75 05/04/2017 Not set Not set Not set Not set Not set