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Payments to SuppliersFebruary 2013
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Download this file| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | ||
|---|---|---|---|---|---|---|---|---|
| ABEL ALARM COMPANY LIMITED | 0 | N'Hood & Env. Health Services | Car Parks | Security Services | 28/02/2013 | 417.00 | 91701 | Not set |
| ACT CREDIT MANAGEMENT LIMITED | 0 | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Debt Collection Services | 07/02/2013 | 242.87 | 90495 | Not set |
| BELVOIR LETTINGS NUNETON & HINCKLEY | 0 | Other | General Fund Balance Sheet | Debtors - Rent Deposit Scheme | 12/02/2013 | 350.00 | 91016 | Not set |
| BOOKTRUST | 0 | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 26/02/2013 | 3,373.62 | 91693 | Not set |