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All spendAll spend May 2025
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Download this file| transaction_id | Merchant Category | Supplier | Directorate | Service Area | Summary of Purpose of Expenditure | paid_date | net_amount |
|---|---|---|---|---|---|---|---|
| 104482869 | Client/Customer (Non-Trade) | *Redact - Personal Information | Services to People | Adult Social Care | Care Payments | 15/05/2025 | £193.60 |
| 104501052 | Education Services | GREENBANK SCHOOL | Services to People | Childrens & Educational Services | Fees and Charges | 01/05/2025 | £2,685.00 |
| 104501053 | Social Care Services | Seashell Trust | Services to People | Childrens & Educational Services | Care Payments | 01/05/2025 | £3,223.33 |
| 104501054 | School (Other Local Authority) | ST JOHN VIANNEY | Services to People | Childrens & Educational Services | Fees and Charges | 01/05/2025 | £2,090.91 |