Skip to main content
Back to dataset

Comensura May 2016

2016-17 Comensura Expenditure

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

Download CSV Download
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