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2014-15 Comensura ExpenditureAugust 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 30025836 COMENSURA LIMITED 550.37 01/08/2014
Assurance Assurance Agency/Interim Hays 30025836 COMENSURA LIMITED 1300.76 01/08/2014
Commissioning Commissioning Travelling Expenses 30025836 COMENSURA LIMITED 44.17 01/08/2014
Commissioning Commissioning Travelling Expenses 30025836 COMENSURA LIMITED 50 01/08/2014