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LFB payments over 250 - Mar 2024

LFB Payments over £250 - 2023/24

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BATCH ID NAME VEND INVOICE ID Line AMT LINE DESCRIPTION ISSUED DATE AMT TOTAL Department PRO CLASS 1
010324B BRISTOL UNIFORMS LTD 1209443 1 488.54 OPERATIONAL EQUIP-PURCHASE 07/03/2024 488.54 Operational Resilience Fire & Rescue
010324B BRISTOL UNIFORMS LTD 1209444 1 314.23 OPERATIONAL EQUIP-PURCHASE 07/03/2024 314.23 Operational Resilience Fire & Rescue
010324B CERTAS ENERGY UK LTD 9570499 1 4,736.34 FUEL 07/03/2024 4,736.34 Fire Stations (North West) Vehicle Management
010324B DRD Partnership 3149 1 3,303.66 CULTURAL CHANGE & TALENT 07/03/2024 3,303.66 People Services Human Resources

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