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Expenditure Report July 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 Furniture-Purchase-Repair 60025244 CITY FURNITURE HIRE LIMITED 824.48 01/07/2015
Assurance Assurance General Office Expenses 40000919 OFFICE DEPOT UK LTD 35.12 24/07/2015
Assurance Assurance General Office Expenses 40000920 OFFICE DEPOT UK LTD 35.12 24/07/2015
Assurance Assurance Legal and Court Fees 60026381 LAWYERS IN LOCAL GOVERNMENT 500 14/07/2015

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