Spend over £250 - 2017 Apr to Jul.csv

Council spend over £250

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Body Name	Organisational Unit	Business Unit No.	Business Unit Description	Expense Code	Expense Code Description	GL Date	Document No.	Invoice No.	Invoiced Value	Supplier Name	Address Book No.	Thomson Classification Description
SHEFFIELD CITY COUNCIL	RESOURCES	1	SCC BALANCE SHEET	1780	ERROR SUSPENSE CARE FIRST	12/04/2017	4185023	30254	3,792.80	REDACTED PERSONAL DATA	352082	ADOPTION & FOSTERING
SHEFFIELD CITY COUNCIL	COMMUNITIES	47046	LOC REFORM & COM VOICES: DOLS	8440	FEE EXPENSES	03/04/2017	4180679	ERS INVOICE153185	610.00	DR WAN IZWIN WAN HASSAN	553448	DOCTORS
SHEFFIELD CITY COUNCIL	COMMUNITIES	47046	LOC REFORM & COM VOICES: DOLS	8440	FEE EXPENSES	03/04/2017	4180680	ERS INVOICE153188	920.00	JYC CARE LTD	636768	ASSESSORS
SHEFFIELD CITY COUNCIL	COMMUNITIES	47046	LOC REFORM & COM VOICES: DOLS	8440	FEE EXPENSES	03/04/2017	4180681	ERS INVOICE153189	1,280.00	DR LESZEK PABJAN INDEPENDENT PSYCHIATRIS	618575	PSYCHIATRISTS

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