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Expenditure Report March 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 60101019 ASSOCIATION OF ELECTORAL ADMINISTRA 495.00 26/03/2018
Assurance Assurance Consultants Fees 80015310 ANTHONY COLLINS SOLICITORS LLP 441.00 02/03/2018
Assurance Assurance Consultants Fees 80015861 JANE SCANNELLLTD 4,172.60 07/03/2018
Assurance Assurance Rents 60098944 ROYAL AIR FORCE MUSEUM 6,200.00 14/03/2018

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