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Expenditure Report November 2015

Expenditure Reporting 2015/16

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Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date
Assurance Assurance Agency/Interim Non Hays 60038576 GUILDFORD BOROUGH COUNCIL 24,100.02 25/11/2015
Assurance Assurance Legal and Court Fees 60038236 FIVE ST ANDREWS HILL 225.00 23/11/2015
Assurance Assurance Other Indirect Employee Expens 20025614 HOMELESS ACTION IN BARNET LTD 60.00 03/11/2015
Assurance Assurance Other Indirect Employee Expens 20025747 JEWISH CARE 750.00 10/11/2015

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