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2016-17 Comensura ExpenditureComensura October 2016

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Delivery Unit Directorate Account Code Description Reference Vendor Expenditure Amount (Exl VAT) Payment Date
Assurance Assurance Agency/Interim Hays 30138445 COMENSURA LIMITED 431.55 06/10/2016
Commercial Customer Support Group Other Contribution 30138445 COMENSURA LIMITED -4.52 06/10/2016
Commercial Customer Support Group Other Contribution 30138445 COMENSURA LIMITED -4.52 06/10/2016
Commercial Customer Support Group Other Contribution 30138445 COMENSURA LIMITED -4.52 06/10/2016