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2010 July return

Spend over £500 at the Queen Elizabeth II Conference Centre

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Department family Entity Entered On Expense Type Expense Area Supplier Name Voucher SumOfAmount
Communities And Local Government Queen Elizabeth II Conference Centre 12/07/2010 Cost of Sales - Freelance Technicians Interface MATTHEW WILDE 11678 447
Communities And Local Government Queen Elizabeth II Conference Centre 12/07/2010 Maintenance Operations NATIONAL CRADLE MAINTENANCE LTD 11679 2085
Communities And Local Government Queen Elizabeth II Conference Centre 12/07/2010 Cost of Sales - Telecommunications ITC Department BRITISH TELECOM 11682 446.17
Communities And Local Government Queen Elizabeth II Conference Centre 12/07/2010 Cleaners & Porters Event Management GBM SERVICES LIMITED 11686 3361.7

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