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Payments to SuppliersMay 2013
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Download this file| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | ||
|---|---|---|---|---|---|---|---|---|
| ALLPAY LIMITED DIRECT DEBIT ACCOUNT | 0 | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - All Pay | 09/05/2013 | 1,725.69 | 95122 | Not set |
| ALL SAINTS CHURCH | 0 | N'Hood & Env. Health Services | Car Parks | Other Partnership Support | 24/05/2013 | 1,500.00 | 95400 | Not set |
| ANCHORPRINT GROUP LIMITED | 0 | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 09/05/2013 | 13,423.53 | 94679 | Not set |
| ANCHORPRINT GROUP LIMITED | 0 | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 09/05/2013 | 2,637.19 | 94679 | Not set |