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August 2014

Payments to Suppliers

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT REF.
AC TRAINING SERVICES N'Hood & Env. Health Services Vehicle Maintenance Seminars & Short Training 06/08/2014 472 118334
ALLPAY LIMITED DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets Banking Charges Transaction Costs - All Pay 06/08/2014 1,514.28 118328
ALL SAINTS CHURCH N'Hood & Env. Health Services Car Parks Rent Payments 21/08/2014 1,500.00 118715
ANCHORPRINT GROUP LIMITED N'Hood & Env. Health Services Refuse Coll & Domestic Recyc Publicity & Promotion 07/08/2014 299.68 118284

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