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November 2014

Payments to Suppliers

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT REF.
AA SHOPFITTING & BUILDING SERVICES LTD Finance, Efficiency & Assets The Pavillion - Land And Build Pla: Redecoration - External 11/11/2014 3,500.00 122851
AA SHOPFITTING & BUILDING SERVICES LTD Health Improvement & Leisure The Pavilion Hired Services 11/11/2014 720 122851
AA SHOPFITTING & BUILDING SERVICES LTD Health Improvement & Leisure The Pavilion Hired Services 11/11/2014 285 122572
A B WALLACE TROPHIES LIMITED Health Improvement & Leisure Local Sports Alliance Materials - Purchase 26/11/2014 266.67 123487

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