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expenditure_202503.csv

Liverpool City Council spending

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Service Area Expense Type Description SAP Document Number Posting Date Vendor Actual Value
Capital Regen Miscellaneous - General EXPENDITURE 5101107658 31/05/2024 00:00 FIVE PAPER £4,700.00
Neighbourhoods Teaching Stnry & Mats. B.S.M. & Educational Equipment 5101113668 23/07/2024 00:00 DOT ART LTD £510.00
City Development LCC Land,Buildings,Structures-Build Work R&M Technical Support 5101118230 13/09/2024 00:00 MASSEY COLDBECK ENGINEERING LTD £2,647.50
Adult Services & Health Private Contractors (Gen) Agency & Contract Services 1906527358 08/10/2024 00:00 VITALISE -£20,781.00

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