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2016-17 Comensura ExpenditureComensura March 2017

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Delivery Unit Directorate Account Code Description Reference Vendor Expenditure Amount (Exl VAT) Payment Date
Commercial Customer Support Group Other Contribution 30157373 COMENSURA LIMITED -4.00 07/03/2017
Commercial Customer Support Group Other Contribution 30157373 COMENSURA LIMITED -0.90 07/03/2017
Commercial Customer Support Group Other Contribution 30157373 COMENSURA LIMITED -1.48 07/03/2017
Commercial Customer Support Group Other Contribution 30157373 COMENSURA LIMITED -1.15 07/03/2017