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2010 April 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 13/04/2010 Travel Interface BARCLAYCARD PROCUREMENT CARD 11109 344.68
Communities And Local Government Queen Elizabeth II Conference Centre 13/04/2010 IT Equipment Maintenance ITC Department BARCLAYCARD PROCUREMENT CARD 11109 4189.48
Communities And Local Government Queen Elizabeth II Conference Centre 13/04/2010 Marketing Commercial BARCLAYCARD PROCUREMENT CARD 11109 -45
Communities And Local Government Queen Elizabeth II Conference Centre 13/04/2010 Internet & Telecomms ITC Department BARCLAYCARD PROCUREMENT CARD 11109 61.33

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