May 2013 Council Spend over £500 (csv)

Council Spending

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Invoice Date	Supplier Name	Proclass Category	Service Area	Cost Centre Name	Invoiced
					£10,853,857.75
02/05/2013	ALCO MINI TRAVEL	Transport	ECONOMY AND ENVIRONMENT	EDUCATION HOME TO SCHOOL	£1,689.80
15/05/2013	ALMIN TRAVEL	Transport	ECONOMY AND ENVIRONMENT	EDUCATION HOME TO SCHOOL	£1,200.00
16/05/2013	ARCO GROUP LIMITED	Clothing	ECONOMY AND ENVIRONMENT	FM SCHOOL CLEANING OVERHE	£756.04

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