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2010 June 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 02/06/2010 IT Equipment Maintenance ITC Department RS COMPONENTS LTD 11444 981.5
Communities And Local Government Queen Elizabeth II Conference Centre 02/06/2010 Cost of Sales - Freelance Technicians Interface TOM MORRIS 11448 1200
Communities And Local Government Queen Elizabeth II Conference Centre 02/06/2010 Payroll Costs Administration LOGICA IT SERVICES UK LTD 11452 574.29
Communities And Local Government Queen Elizabeth II Conference Centre 02/06/2010 Cost of Sales - Sets Interface THE KEW WORKSHOP COMPANY LTD 11453 -1000

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