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Expenditure July 2017

Expenditure Reporting 2017/18

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Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date
Assurance Assurance Postage 0060083055 ROYAL MAIL GROUP LIMITED 306.90 14/07/2017
Assurance Assurance General Office Expenses 0040002328 OFFICE DEPOT UK LTD 0.99 17/07/2017
Assurance Assurance General Office Expenses 0040002345 OFFICE DEPOT UK LTD 2.60 17/07/2017
Assurance Assurance Printing-Contract 0040002346 OFFICE DEPOT UK LTD 0.26 17/07/2017

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