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Expenditure August 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 Training 60082668 ITS TRAINING (UK) LTD 6,471.00 08/08/2017
Assurance Assurance Legal and Court Fees 60084825 ASSOCIATION OF ELECTORAL ADMINISTRA 661.00 24/08/2017
Assurance Assurance Rents 60083117 PORTAKABIN LTD 1,250.00 08/08/2017
Assurance Assurance Rents 80011960 ST MARY & ARCHANGEL MICHAEL CHURCH 1,100.00 18/08/2017

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