Spend over £250 - 2013 Oct to Dec.csv

Council spend over £250

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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
LEAVING CARE	9270	CARELEAVERS ACCOMMODATION	01/10/2013	3525041	440	2600.00	FUTURE 19	587046	Unclassified Non Trade	OUT OF SCOPE FOR SIC MONITORIN
EMTAS	8440	FEE EXPENSES	01/10/2013	3525426	ERS INVOICE90667	380.00	LINDSEY SCOTT	567670	Medical	LIFE COACHING
TRANSPORT FLEET MANAGEMENT	7030	VEHICLE EXCISE DUTY/OP LICENCE	01/10/2013	3525428	ERS INVOICE90671	820.00	VOSA	416211	Unclassified Non Trade	CENTRAL GOVERNMENT
EXECUTOR SERVICES	8090	BEREAVEMENT SUPPLIES	01/10/2013	3525429	ERS INVOICE90672	3035.73	REDACTED PERSONAL DATA	587889	Unclassified Non Trade	OUT OF SCOPE FOR SIC MONITORIN

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