Spend over £250 - 2012 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
LICENSING	8270	SUBSCRIPTIONS	01/10/2012	3337397	ERS INVOICE72948	500	DVLA	364794	Unclassified Non Trade	CENTRAL GOVERNMENT
CLAIMS	8740	PUBLIC LIABILITY	01/10/2012	3337399	ERS INVOICE72950	18,500.00	RUSSELL WORTH SOLICITORS	570211	Legal Services	SOLICITORS MARKETING SERVICES
LEP BUSINESS PLAN - W4	1194	OTHER FEES	01/10/2012	3336112	1024	5,532.12	SHEFFIELD LEP LTD	482230	Unclassified Non Trade	LOCAL GOVERNMENT
VS - BUILDING COHESION	8180	GRANTS	01/10/2012	3337400	ERS INVOICE72951	2,000.00	MENTAL HEALTH ACTION GROUP SHEFFIELD	332590	Unclassified Non Trade	CHARITIES & VOLUNTARY ORGANISA

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