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2016-17 Comensura ExpenditureComensura May 2016

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Delivery Unit Directorate Account Code Description Reference Vendor Expenditure Amount (Exl VAT) Payment Date
Commercial Parking & Infrastructure Agency/Interim Hays 30120846 COMENSURA LIMITED 1,769.37 11/05/2016
Commercial Parking & Infrastructure Travelling Expenses 30120846 COMENSURA LIMITED 3.00 11/05/2016
Commercial Parking & Infrastructure Travelling Expenses 30120846 COMENSURA LIMITED 3.00 11/05/2016
Commercial Parking & Infrastructure Travelling Expenses 30120846 COMENSURA LIMITED 3.00 11/05/2016