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October 2013

Payments to Suppliers

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT REF.
AA SHOPFITTING & BUILDING SERVICES LTD Other General Fund Balance Sheet In Year Capital Additions 03/10/2013 520 102878
A B & C LIMITED N'Hood & Env. Health Services Refuse Coll & Domestic Recyc Accidental Damage Repair Costs 23/10/2013 400 104196
ACTIVE ARTS Corp Serv, Perform. & Leisure Leisure Dev. - Arts & Heritage Project/Initiatives Fees 01/11/2013 1,250.00 104473
ACTUATE INTERNATIONAL SARL Corp Serv, Perform. & Leisure Ict Services Applications - Business 24/10/2013 7,065.00 104170

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