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May 2013

Payments to Suppliers

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT REF.
ALLPAY LIMITED DIRECT DEBIT ACCOUNT 0 Finance, Efficiency & Assets Banking Charges Transaction Costs - All Pay 09/05/2013 1,725.69 95122
ALL SAINTS CHURCH 0 N'Hood & Env. Health Services Car Parks Other Partnership Support 24/05/2013 1,500.00 95400
ANCHORPRINT GROUP LIMITED 0 N'Hood & Env. Health Services Refuse Coll & Domestic Recyc Publicity & Promotion 09/05/2013 13,423.53 94679
ANCHORPRINT GROUP LIMITED 0 N'Hood & Env. Health Services Refuse Coll & Domestic Recyc Publicity & Promotion 09/05/2013 2,637.19 94679

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