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Expenditure June 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 Clothing - Uniforms 80010747 EUROSUITS LIMITED 327.50 13/06/2017
Assurance Assurance Equipment and Materials Purcha 80010946 HAVEN BISTRO & BAR 1,521.90 21/06/2017
Assurance Assurance Equipment and Materials Purcha 80011016 MICHAELS CIVIC ROBES 28.00 27/06/2017
Assurance Assurance Equipment and Materials Purcha 60078868 PRIME PRODUCTION LTD 39.50 02/06/2017

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