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January 2013

Payments to Suppliers

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT REF.
AHS LIMITED 0 N'Hood & Env. Health Services Grounds Maintenance Service Countryside Areas Maintenance 30/01/2013 373.50 89678
ASCO EDUCATIONAL SUPPLIES LIMITED 0 Policy, Partner & Health Impr Lpc - Commissioning Lpc Expenditure 30/01/2013 218.74 90235
ASSET DEMO LIMITED 0 N'Hood & Env. Health Services Control Of Dogs Signs And Directions 09/01/2013 475.00 88669
CABLE & WIRELESS UK 0 Corp Serv, Perform. & Leisure Ict Services Telecoms - External 24/01/2013 2,573.10 89516

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