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Payments to SuppliersAugust 2013

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT REF.
ACT NOW TRAINING LTD Corp Serv, Perform. & Leisure Staff Training And Development Training Costs 22/08/2013 1,750.00 98718
AIM HIGHER COACHING Policy, Partner & Health Impr Lpc - Commissioning Oadby & Wigston Pay P Expend. 21/08/2013 749.20 101138
ALLPAY LIMITED DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets Banking Charges Transaction Costs - All Pay 15/08/2013 1,527.57 100604