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Expenditure Report August 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 Clothing - Uniforms 20022868 EUROSUITS 352.00 11/08/2015
Assurance Assurance Other Indirect Employee Expens 20022648 REDACTED - PERSONAL DATA 67.20 04/08/2015
Assurance Assurance Other Indirect Employee Expens 20022649 REDACTED - PERSONAL DATA 685.20 04/08/2015
Assurance Assurance Other Indirect Employee Expens 20022650 REDACTED - PERSONAL DATA 328.50 04/08/2015

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