1516 Expenditure Apr-Jun below 250

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	Advertising	60019038	TMP (UK) LTD	221.76	01/06/2015
Assurance	Assurance	Building Repairs & Maintenance	60021965	S W BRUCE & CO LTD	224	17/06/2015
Assurance	Assurance	Cleaning and domestic material	60022823	CHURCHILL CONTRACT SERVICES	144.16	23/06/2015
Assurance	Assurance	Fees and Charges	20020756	HM COURTS AND TRIBUNALS SERVICE	5	05/06/2015

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