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Payments to SuppliersJune 2014

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SUPPLIER NAME PORTFOLIO COST CENTRE EXPENDITURE CLASS POST. DATE AMOUNT REF.
ACTIVE ARTS GROUP Corp Serv, Perform. & Leisure Leisure Dev. - Arts & Heritage Project/Initiatives Fees 05/06/2014 1,250.00 115276
ADMIRAL CLEANING SUPPLIES LTD Finance, Efficiency & Assets Council Offices & Land Hygiene Equip & Supps 19/06/2014 466.95 115252
ADVANCED BUSINESS SOLUTIONS Other General Fund Balance Sheet In Year Capital Additions 16/06/2014 1,286.25 116004