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Payments to SuppliersJanuary 2015
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Download this file| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | REF. |
| ABRITAS | Community Services | Choice Based Lettings | Professional Services | 15/01/2015 | 913.70 | 0.00 | 125615 |
| ABRITAS | Community Services | Choice Based Lettings | Software Maintenance | 15/01/2015 | 6,458.33 | 0.00 | 125615 |
| ALLPAY LIMITED DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - All Pay | 08/01/2015 | 1,314.40 | 0.00 | 125266 |