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Expenditure May 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 Employee Expenses 60079041 THE BARNETGROUP LIMITED 10,023.78 15/05/2017
Assurance Assurance Equipment and Materials Purcha 80010343 REDACTED - PERSONAL DATA 1,180.00 23/05/2017
Assurance Assurance Postage 60079603 ROYAL MAIL GROUP LIMITED 1.41 23/05/2017
Assurance Assurance Postage 60079648 ROYAL MAIL GROUP LIMITED 124.38 25/05/2017

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