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2014-15 Comensura ExpenditureSeptember 2014 Comensura Various Items

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Delivery Unit Directorate Account Code Description Reference Vendor Expenditure Amount (Exl VAT) Payment Date
Assurance Assurance Agency/Interim Hays 30033648 COMENSURA LIMITED 757.89 05/09/2014
Assurance Assurance Agency/Interim Hays 30033648 COMENSURA LIMITED 1129.59 05/09/2014
Assurance Assurance Agency/Interim Hays 30033648 COMENSURA LIMITED 1206.61 05/09/2014
Commissioning Commissioning Travelling Expenses 30033648 COMENSURA LIMITED 43 05/09/2014