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Payments to SuppliersAugust 2014
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Download this file| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. |
|---|---|---|---|---|---|---|
| AC TRAINING SERVICES | N'Hood & Env. Health Services | Vehicle Maintenance | Seminars & Short Training | 06/08/2014 | 472 | 118334 |
| ALLPAY LIMITED DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - All Pay | 06/08/2014 | 1,514.28 | 118328 |
| ALL SAINTS CHURCH | N'Hood & Env. Health Services | Car Parks | Rent Payments | 21/08/2014 | 1,500.00 | 118715 |
| ANCHORPRINT GROUP LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 07/08/2014 | 299.68 | 118284 |