May 2013 return

Spend over £25,000 in HM Land Registry

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Department Family	Entity	Date	Expense Type	Expense Area	Supplier	Supplier Type	Transaction Number	Amount	Description	Expenditure Type
Land Registry	Land Registry	01/05/2013	Birkenhead Office	Rates Payable	Wirral Metrpolitan Borough Council	Large	212681	24021	Rates Payable	Administration
Land Registry	Land Registry	02/05/2013	Central Facilities Management Team	Transport Hire of Cars and Vans	Enterprise Rent-A-Car (UK) Ltd	Large	944662	27893.33	Transport Hire of Cars and Vans	Administration
Land Registry	Land Registry	02/05/2013	Central Facilities Management Team	Computer Equipment Purchases <£1,000	Steria Limited	Large	944675	37.82	Computer Equipment Purchases <£1,000	Administration
Land Registry	Land Registry	02/05/2013	IS Service Delivery	DITI Printer Managed Service	Steria Limited	Large	944675	79661.93	IT Printer Managed Service	Administration

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