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Cambridgeshire County Council Expenditure over £500Cambridgeshire County Council Expenditure May 2019
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Download this file| Body Name | Date Paid | Transaction Number | Amount | Supplier Name | Supplier Type | Expense Area | Cost Centre Description | Expense Type |
|---|---|---|---|---|---|---|---|---|
| Cambridgeshire County Council | 01-May-19 | 51300896558 | -£137,773.55 | LGSS LAW LTD | TRADE SUPPLIER | Control Accounts | Suspense Account - General | External Legal Fees |
| Cambridgeshire County Council | 15-May-19 | 51300916266 | -£35,000.00 | AUTH 0 | TRADE SUPPLIER | Telephony, CPSN & MFD | MFD Recharges | Computer software - purchase |
| Cambridgeshire County Council | 22-May-19 | 51300924088 | -£30,428.57 | SOHAM LODGE | CARE ESTABLISHMENT | OP - East Cambs Locality | East Cambs - O P Team | Nursing Care |
| Cambridgeshire County Council | 08-May-19 | 51300906779 | -£17,500.00 | GRETTON SCHOOL | EDUCATION | SEN Placements | Placements - Education | Educational Materials |