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2016-17 Comensura ExpenditureComensura January 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 30149283 COMENSURA LIMITED -19 09/01/2017
Commercial Customer Support Group Other Contribution 30149283 COMENSURA LIMITED -4.52 09/01/2017
Commercial Customer Support Group Other Contribution 30149283 COMENSURA LIMITED -2.26 09/01/2017
Commercial Customer Support Group Other Contribution 30149283 COMENSURA LIMITED -13.5 09/01/2017