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Payments to SuppliersApril 2015

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT IRRECOVERABLE VAT PROCLASS REF.
AA SHOPFITTING & BUILDING SERVICES LTD Finance, Efficiency & Assets The Pavillion - Land And Build Rea: Roofing 27/04/2015 290 0 102300
A B & C LIMITED N'Hood & Env. Health Services Refuse Coll & Domestic Recyc Accidental Damage Repair Costs 30/04/2015 260 0 381500
ALLPAY LIMITED DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets Banking Charges Transaction Costs - All Pay 09/04/2015 690.8 0 201510
ALL SAINTS CHURCH N'Hood & Env. Health Services Car Parks Rent Payments 23/04/2015 1,500.00 0 202000