Expenditure September 2016

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	Advertising	60063689	ASSOCIATION OF DEMOCRATIC SERVICES OFFIC	480.00	28/09/2016
Assurance	Assurance	Advertising	60062497	JOBS GO PUBLIC LTD	1,000.00	16/09/2016
Assurance	Assurance	Equipment and Materials Purcha	60061322	CITY FURNITURE HIRE LIMITED	785.25	02/09/2016
Assurance	Assurance	Equipment and Materials Purcha	60061888	EASYCRATE LTD	818.80	20/09/2016

Collections