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Expenditure July 2016

Expenditure Reporting 2016/17

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Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date
Assurance Assurance Advertising 60058738 LONDON WEEKLY NEWSPAPERS LTD 650.00 11/07/2016
Assurance Assurance Equipment and Materials Purcha 60057356 CITY FURNITURE HIRE LIMITED 656.50 14/07/2016
Assurance Assurance Equipment and Materials Purcha 60058937 CITY FURNITURE HIRE LIMITED 1,356.90 19/07/2016
Assurance Assurance Equipment and Materials Purcha 60058664 EASYCRATE LTD 1,553.40 19/07/2016

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