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Spend over £250 - 2013 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
CARE PROCEEDINGS (LEGAL FEES) 8470 LEGAL FEES 03/04/2013 3434267 ERS INVOICE81567 1,755.00 NAVJOT AHLUAWALIA PARTNERSHIP LIMITED 424561 Medical PSYCHIATRISTS
FAMILY & COMM MANAGEMENT 8440 FEE EXPENSES 03/04/2013 3434270 ERS INVOICE81570 1,500.00 PJ TASTE LLP 525816 Catering CATERERS
NORFOLK (HERITAGE) PARK (CITY) 8010 EQUIPMENT PURCHASE AND REPAIR 03/04/2013 3434271 ERS INVOICE81572 3,000.00 FRIENDS OF NORFOLK PARK 404792 Unclassified Non Trade CHARITIES & VOLUNTARY ORGANISA
COMMUNITY SUPPRT SERVICE FORUM 8370 PRINTING 03/04/2013 3434276 ERS INVOICE81581 270.00 CATHEDRAL ARCHER PROJECT LTD 479884 Unclassified Non Trade CHARITIES & VOLUNTARY ORGANISA

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