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Service Area Service Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Capital/Revenue Supplier ID Supplier Name Postcode Unrecovered VAT
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Purchases - General Equipment CYLINDER RENTAL 29/12/2017 REDACTED INVOICE NUMBER 88480 £117.85 Revenue 95 Air Liquide Uk Limited RH2 9QE 0
Caapex Head Of Paid Service Ict Services Ict Strategy Enhancements FINANCIAL SYSTEMS CONSULTANCY 29/12/2017 REDACTED INVOICE NUMBER 88244 £1,100.00 Capital 24612 Advanced Business Software & Solutions Ltd KT11 1TF 0
Caapex Head Of Paid Service Ict Services Software Licences Enhancements FINANCIAL SYSTEMS CONSULTANCY 29/12/2017 REDACTED INVOICE NUMBER 88244 £1,100.00 Capital 24612 Advanced Business Software & Solutions Ltd KT11 1TF 0
Hd Of Street Scene & Community Grounds Maintenance Grounds Maintenance Purchases - Materials MATTING AND WICKS 29/12/2017 REDACTED INVOICE NUMBER 88314 £221.44 Revenue 143 Amberol Limited DE55 7TT 0
Hra Expenditure Rents, Rates & Other Charges Rents, Rates & Other Charges Water SEWAGE CHARGES 29/12/2017 REDACTED INVOICE NUMBER 88393 £68.95 Revenue 171 Anglian Water CM20 9HA 0
Hra Expenditure Rents, Rates & Other Charges Rents, Rates & Other Charges Water SEWAGE CHARGES 29/12/2017 REDACTED INVOICE NUMBER 88394 £192.91 Revenue 171 Anglian Water CM20 9HA 0
Head Of Paid Service Corporate Leadership Team Corporate Leadership Team Project Management Support PROJECT MANAGEMENT SERVICES 29/12/2017 REDACTED INVOICE NUMBER 88960 £1,500.00 Revenue 26644 Aurum Business Solutions Ltd RM17 6BU 0
Head Of Paid Service Corporate Leadership Team Corporate Leadership Team Project Management Support PROJECT MANAGEMENT SERVICES 29/12/2017 REDACTED INVOICE NUMBER 89114 £1,500.00 Revenue 26644 Aurum Business Solutions Ltd RM17 6BU 0
Hd Of Street Scene & Community Waste Management Recycling - Dry Waste Disposal DRY RECYCLING - SEPT / OCT '17 29/12/2017 REDACTED INVOICE NUMBER 89009 £4,448.30 Revenue 306 Basildon Borough Council SS14 0DF 0
Group Manager In-House Service Customer Contact Service Customer Contact Service Purchases - General Equipment IT EQUIPMENT 29/12/2017 REDACTED INVOICE NUMBER 88275 £32.00 Revenue 23820 Bates Office Services Limited ME2 2LS 0
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