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Comensura February 2017

2016-17 Comensura Expenditure

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Delivery Unit Directorate Account Code Description Reference Vendor Expenditure Amount (Exl VAT) Payment Date
Commercial Customer Support Group Other Contribution 30152837 COMENSURA LIMITED -5.41 03/02/2017
Commercial Customer Support Group Other Contribution 30152837 COMENSURA LIMITED -4.52 03/02/2017
Commercial Customer Support Group Other Contribution 30152837 COMENSURA LIMITED -0.72 03/02/2017
Commercial Customer Support Group Other Contribution 30152837 COMENSURA LIMITED -1.03 03/02/2017

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