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Expenditure August 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 Equipment and Materials Purcha 60061291 CITY FURNITURE HIRE LIMITED 367.07 18/08/2016
Assurance Assurance Equipment and Materials Purcha 60061885 EASYCRATE LTD 251.00 26/08/2016
Assurance Assurance Equipment and Materials Purcha 60061889 EASYCRATE LTD 310.00 26/08/2016
Assurance Assurance Equipment and Materials Purcha 60060530 REDACTED - PERSONAL DATA 150.00 16/08/2016

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