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April 2013

Payments to Suppliers

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT REF.
ABRITAS 0 Corp Serv, Perform. & Leisure Ict Services Applications - Business 25/04/2013 215.00 93920
ABRITAS 0 Corp Serv, Perform. & Leisure Ict Services Applications - Business 25/04/2013 7,284.00 93921
ALLPAY LIMITED DIRECT DEBIT ACCOUNT 0 Finance, Efficiency & Assets Banking Charges Transaction Costs - All Pay 04/04/2013 460.55 93729
ANN WILSON 0 N'Hood & Env. Health Services Refuse Coll & Domestic Recyc Temporary/Casual Staff 25/04/2013 210.00 93959

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