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Payments to Suppliers
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Download this fileSUPPLIER 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 |