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Payments to SuppliersJanuary 2015

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT IRRECOVERABLE VAT REF.
ABRITAS Community Services Choice Based Lettings Professional Services 15/01/2015 913.70 0.00 125615
ABRITAS Community Services Choice Based Lettings Software Maintenance 15/01/2015 6,458.33 0.00 125615
ALLPAY LIMITED DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets Banking Charges Transaction Costs - All Pay 08/01/2015 1,314.40 0.00 125266