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Expenditure Report January 2018

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 Professional Services 60094061 ASSOCIATION OF ELECTORAL ADMINISTRA 611.00 11/01/2018
Assurance Assurance Postage 60096855 ROYAL MAIL GROUP LIMITED 483.60 29/01/2018
Assurance Assurance Postage 60096875 ROYAL MAIL GROUP LIMITED 0.93 29/01/2018
Assurance Assurance Rents 60096851 SHRED-IT 540.60 29/01/2018

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