July 2013 Council Spend over £500 (csv)

Council Spending

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Invoice Date	Supplier Name	Proclass Category	Service Area	Cost Centre Name	Invoiced
					£11,904,571.59
02/07/2013	BRITISH GAS BUSINESS	Utilities	FINANCE AND PROCUREMENT	TECHNICAL SUPPORT	£996.04
02/07/2013	BRITISH GAS BUSINESS	Utilities	PROPERTY AND HIGHWAYS	HANSON CLOSE INDUSTRIAL ESTATE	£603.09
02/07/2013	BRITISH GAS BUSINESS	Utilities	PROPERTY AND HIGHWAYS	INDUSTRIAL ESTATE	£2,955.14

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