Expenditure over £500 - 2013-2014

Expenditure Reporting 2013/14

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Directorate	Service Area	Expenditure Type	Ref.Doc.	Vendor Name	Expenditure over £500 (exc VAT)	Payment Date
Assurance	Governance	Agency/Interim Hays	8900000173	Comensura Limited	610.21	17/04/2013
Assurance	Governance	Agency/Interim Hays	8900000174	Comensura Limited	610.21	24/04/2013
Assurance	Governance	Equipment and Materials Purchase	5100414806	Thomas Fattorini Ltd	6,870.52	12/04/2013
Assurance	Governance	Printing-Contract	5100414838	Financial Data Management Ltd	1,744.54	12/04/2013

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