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Expenditure Report September 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 Advertising 60032440 LETTERBOX DISTRIBUTION.COM 8,970.00 29/09/2015
Assurance Assurance Agency/Interim Non Hays 60030448 REDACTED - PERSONAL DATA 150.00 09/09/2015
Assurance Assurance Consultants Fees 60031331 CALL CREDIT LTD 3,800.00 29/09/2015
Assurance Assurance Equipment and Materials Purcha 60032078 THOMAS FATTORINI LTD 40.77 25/09/2015

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