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August 2013 Council Spend over £500 (csv)

Council Spending

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Invoice Date Supplier Name Proclass Category Service Area Cost Centre Name Invoiced
£9,908,248.34
23/08/2013 BRITISH GAS BUSINESS Utilities FINANCE AND PROCUREMENT TECHNICAL SUPPORT £1,090.45
23/08/2013 BRITISH GAS BUSINESS Utilities PROPERTY AND HIGHWAYS MANAGEMENT OF PROPERTIES £674.51
23/08/2013 BRITISH GAS BUSINESS Utilities PROPERTY AND HIGHWAYS PHOENIX CLOSE IND ESTATE - MICRO £831.57