Back to dataset

2016-17 Comensura ExpenditureComensura April 2016

You're previewing the first 4 rows of this file.

Download this file
Delivery Unit Directorate Account Code Description Reference Vendor Expenditure Amount (Exl VAT) Payment Date
Commercial Customer Support Group Other Contribution 30116805 COMENSURA LIMITED -4.52 01/04/2016
Commercial Customer Support Group Other Contribution 30116805 COMENSURA LIMITED -1.41 01/04/2016
Commercial Customer Support Group Other Contribution 30116805 COMENSURA LIMITED -1.41 01/04/2016
Commercial Customer Support Group Other Contribution 30116805 COMENSURA LIMITED -1.10 01/04/2016