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2014-15 Comensura ExpenditureJuly 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 30021217 COMENSURA LIMITED 599.03 14/07/2014
Commissioning Commissioning Travelling Expenses 30021217 COMENSURA LIMITED 20 14/07/2014
Commissioning Commissioning Travelling Expenses 30021217 COMENSURA LIMITED 41.34 14/07/2014
Commissioning Commissioning Travelling Expenses 30021217 COMENSURA LIMITED 45.34 14/07/2014