Skip to main content
Back to dataset

Spend over £250 - 2014 Jan to Mar.csv

Council spend over £250

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

Download CSV Download
Business Unit Description Expense Code Expense Code Description GL Date Document No. Invoice No. Invoiced Value Supplier Name Address Book No. Proclass Details Level 1 Thomson Classification Description
MINIBUSES - TENDERED 7060 EXTERNAL VEHICLE HIRE 02/01/2014 3575401 43356 6907.92 MINIBUS MASTER 586794 Transport TAXIS & PRIVATE HIRE
CARE PROCEEDINGS (LEGAL FEES) 8470 LEGAL FEES 02/01/2014 3571105 12742 289.42 PARSONS DOWD PSYCHOLOGICAL LTD 563972 Medical PSYCHOLOGISTS
SHEFFIELD HOMES HR 8460 CONSULTANTS FEES 02/01/2014 3575070 106763 3280.10 HEALTH MANAGEMENT LTD 531359 Medical OCCUPATIONAL HEALTH
NORTH EAST 9120 OTHER AGENCIES 02/01/2014 3575096 2419 600.00 BURNGREAVE MESSENGER LTD 301418 Education NEWSPAPER & MAGAZINE PUBLISHER