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Council SpendingJanuary 2013 Council Spend over £500 (csv)
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Download this file| Invoice Date | Supplier Name | Proclass Category | Service Area | Cost Centre Name | Invoiced |
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | £9,223,103.59 |
| 03/01/2013 | BURRBAXTER PRINT LTD | Facilities & Management Services | CUSTOMERS AND COMMUNITIES | PRODUCTION | £1,170.80 |
| 07/01/2013 | PREMIERBESWICK | Stationery | CUSTOMERS AND COMMUNITIES | PRODUCTION | £818.25 |
| 21/01/2013 | HILLSIDE PRINTING SERVICES LIMITED | Facilities & Management Services | CUSTOMERS AND COMMUNITIES | PRODUCTION | £515.00 |