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Payments to SuppliersMarch 2015
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Download this file| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | REF. |
|---|---|---|---|---|---|---|---|
| 1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL | Finance, Efficiency & Assets | Council Offices & Land | Rea: Building | 31/03/2015 | 2,100.00 | 0 | 129466 |
| 42ND LEICESTER GLENFIELD SCOUT GROUP | Other | General Fund Balance Sheet | In Year Capital Additions | 19/03/2015 | 5,000.00 | 0 | 128736 |
| ABEL ALARM COMPANY LIMITED | N'Hood & Env. Health Services | Car Parks | Security Systems Inc Cctv | 12/03/2015 | 443 | 0 | 127794 |
| ADSO | Leader | Staff Training And Development | Training Costs | 18/03/2015 | 1,875.00 | 0 | 128351 |