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Payments to SuppliersJuly 2013
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Download this file| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. |
| ABINGTON ACADEMY | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay P Expend. | 18/07/2013 | 390.00 | 98189 |
| ADMIRAL CLEANING SUPPLIES LTD | Finance, Efficiency & Assets | Council Offices & Land | Hygiene Equip & Supps | 25/07/2013 | 213.75 | 98027 |
| ADVANCED BUSINESS SOLUTIONS | Other | General Fund Balance Sheet | In Year Capital Additions | 02/07/2013 | 10,290.00 | 97595 |