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Payments to SuppliersFebruary 2013

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT REF.
ABEL ALARM COMPANY LIMITED 0 N'Hood & Env. Health Services Car Parks Security Services 28/02/2013 417.00 91701 Not set
ACT CREDIT MANAGEMENT LIMITED 0 N'Hood & Env. Health Services Refuse Coll & Domestic Recyc Debt Collection Services 07/02/2013 242.87 90495 Not set
BELVOIR LETTINGS NUNETON & HINCKLEY 0 Other General Fund Balance Sheet Debtors - Rent Deposit Scheme 12/02/2013 350.00 91016 Not set
BOOKTRUST 0 Policy, Partner & Health Impr Lpc - Commissioning Lpc Expenditure 26/02/2013 3,373.62 91693 Not set