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Spend over £250 - 2014 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
ADOPTION SERVICE 8440 FEE EXPENSES 01/10/2014 3712736 ERS INVOICE106254 450.00 REDACTED PERSONAL DATA 597105 ADOPTION & FOSTERING
SOUTH WEST 8180 GRANTS 01/10/2014 3712867 ERS INVOICE106326 1,000.00 TOTLEY RESIDENTS ASSOCIATION 466292 COMMUNITY PROJECTS
PARTNERSHIP & GRANT AID MH 9160 PARTNERSHIP CONTRACTS 01/10/2014 3672282 2615 2,566.00 MANOR & CASTLE ? OPERATIONS 422084 DEVELOPMENT AGENCIES
EAST MAST 8440 FEE EXPENSES 01/10/2014 3685241 41851 283.80 HACKENTHORPE HALL NURSERY 311874 NURSERIES & CRECHES

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