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Payments to SuppliersAugust 2013
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Download this file| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. |
| ACT NOW TRAINING LTD | Corp Serv, Perform. & Leisure | Staff Training And Development | Training Costs | 22/08/2013 | 1,750.00 | 98718 |
| AIM HIGHER COACHING | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay P Expend. | 21/08/2013 | 749.20 | 101138 |
| ALLPAY LIMITED DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - All Pay | 15/08/2013 | 1,527.57 | 100604 |