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Payments to SuppliersApril 2013
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Download this file| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | ||
|---|---|---|---|---|---|---|---|---|
| ABRITAS | 0 | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 25/04/2013 | 215.00 | 93920 | Not set |
| ABRITAS | 0 | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 25/04/2013 | 7,284.00 | 93921 | Not set |
| ALLPAY LIMITED DIRECT DEBIT ACCOUNT | 0 | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - All Pay | 04/04/2013 | 460.55 | 93729 | Not set |
| ANN WILSON | 0 | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 25/04/2013 | 210.00 | 93959 | Not set |