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Expenditure Report October 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 Subscriptions 60086795 ASSOCIATION OF ELECTORAL ADMINISTRA 47.50 04/10/2017
Assurance Assurance Stationery 40002594 OFFICE DEPOT UK LTD 26.32 18/10/2017
Assurance Assurance General Office Expenses 40002603 OFFICE DEPOT UK LTD 5.73 24/10/2017
Assurance Assurance Postage 60088035 ROYAL MAIL GROUP LIMITED 1,128.63 11/10/2017

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