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expenditure_202501.csv

Liverpool City Council spending

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Service Area Expense Type Description SAP Document Number Posting Date Vendor Actual Value
Neighbourhoods Promotions General Services Expenses 5101114955 06/08/2024 00:00 PPL SPORT & LEISURE LTD £15,499.00
Capital Regen Miscellaneous - General EXPENDITURE 5101120497 10/10/2024 00:00 NISBETS PLC £3,120.00
Adult Services & Health Private Contractors (Gen) Agency & Contract Services 1906556708 28/10/2024 00:00 REDACTED PERSONAL DATA -£640.00
City Development LCC Land,Buildings,Structures-Build Work R&M Technical Support 5101123397 29/10/2024 00:00 COLT INTERNATIONAL LTD £2,322.00

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