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Spend over £250 - 2012 Apr to Jun.csv

Council spend over £250

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Business Unit Description Expense Code Expense Code Description GL Date Document No. Invoice No. Invoiced Value Supplier Name Address Book No. Proclass Details Level 1 Thomson Classification Description
STREET FORCE BALANCE SHEET 776 4332101 INVOICES PAID 02/04/2012 3238423 18992 1970.80 ACL HIGHWAY SERVICES LTD 414647 Environmental Services WASTE DISPOSAL SERVICES
STREET FORCE BALANCE SHEET 776 4332101 INVOICES PAID 02/04/2012 3238434 19000 788.32 ACL HIGHWAY SERVICES LTD 414647 Environmental Services WASTE DISPOSAL SERVICES
STREET FORCE BALANCE SHEET 776 4332101 INVOICES PAID 02/04/2012 3238509 402791516SH 549.25 GAP GROUP LTD 205064 Vehicles Not Buses PLANT & MACHINERY HIRE & LEASI
STREET FORCE BALANCE SHEET 776 4332101 INVOICES PAID 02/04/2012 3238519 75173 850.00 E HARPER (YORK) LIMITED 504567 Environmental Services DRAIN & SEWER CLEARANCE

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