Expenditure February 2017

Expenditure Reporting 2016/17

You're previewing the first 4 rows of this file.

Directorate	Department	Expenditure Type	Ref.Doc.1	Vendor Name	Expenditure Amount (exc VAT)	Payment Date
Assurance	Assurance	Equipment and Materials Purcha	80008147	ST JOHN AMBULANCE	46.00	01/02/2017
Assurance	Assurance	Other Indirect Employee Expens	80008475	ENFIELD CYPRIOTS ASSOCIATION	20.00	17/02/2017
Assurance	Assurance	Other Indirect Employee Expens	80008295	LB HOUNSLOW MAYORS CHARITIES A	80.00	07/02/2017
Assurance	Assurance	Other Indirect Employee Expens	80008538	LBH MAYOR CHARITY APPEAL C	80.00	24/02/2017

Collections