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Comensura September 2016

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 30134087 COMENSURA LIMITED -3.76 02/09/2016
Commercial Customer Support Group Other Contribution 30134087 COMENSURA LIMITED -0.84 02/09/2016
Commercial Customer Support Group Other Contribution 30134087 COMENSURA LIMITED 1.8 02/09/2016
Commercial Customer Support Group Other Contribution 30134087 COMENSURA LIMITED -4.52 02/09/2016

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