Spend over £250 - 2017 Jan to Mar.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.	Proclass Details Level 1	Thomson Classification Description
SHEFFIELD CITY COUNCIL	CYPF	39284	INDEPENDENT FOSTERING PLACEMEN	9270	INDEPENDENT FOSTERING	09/01/2017	4135420	26999	3,120.04	REDACTED PERSONAL DATA	521940		ADOPTION & FOSTERING
SHEFFIELD CITY COUNCIL	PLACE	97551	COUNCIL HSG ACQUISITIONS PROG	1194	OTHER FEES	03/01/2017	4132848	ERS INVOICE148470	85,000.00	LAMBERT PUGH LLP	624659		SOLICITORS
SHEFFIELD CITY COUNCIL	CYPF	36034	PARENT REIMBURSEMENTS	7060	EXTERNAL VEHICLE HIRE	03/01/2017	4132850	ERS INVOICE148472	383.40	REDACTED PERSONAL DATA	532597	Unclassified Non Trade	OUT OF SCOPE FOR SIC MONITORIN
SHEFFIELD CITY COUNCIL	RESOURCES	19347	CLAIMS	8740	EMPLOYERS LIABILITY	03/01/2017	4132861	ERS INVOICE148485	50,000.00	THOMPSONS CLIENT ACCOUNT	505870		SOLICITORS

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