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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 Open Spaces Recreation Areas R&M Grounds - Play Equipment KGPF 30/12/2016 REDACTED INVOICE NUMBER 72952 £35.00 Revenue 29 A1 Environmental Pest Control CM13 1LH 0
Hd Of Street Scene & Community Open Spaces Recreation Areas R&M Grounds - Play Equipment KGPF 30/12/2016 REDACTED INVOICE NUMBER 72953 £35.00 Revenue 29 A1 Environmental Pest Control CM13 1LH 0
Hd Of Street Scene & Community Depot Management & Admin Depot Management & Admin Plant & Mcy - Repairs & Maint PARTS 30/12/2016 REDACTED INVOICE NUMBER 72282 £242.50 Revenue 31 A1 Pressure Washers Ltd IP5 3RH 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Vehicle Replacement Parts CYLINDER RENTAL 30/12/2016 REDACTED INVOICE NUMBER 71991 £113.38 Revenue 95 Air Liquide Uk Limited RH2 9QE 0
Head Of Housing & Benefits Council Tax & Nndr Council Tax Collection Consultancy Fees CTAX SUPPORT 30/12/2016 REDACTED INVOICE NUMBER 72201 £1,390.00 Revenue 98 Airey Consultancy Services Ltd SN12 7PZ 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Vehicle Replacement Parts PARTS 30/12/2016 REDACTED INVOICE NUMBER 71722 £46.45 Revenue 129 Allen Ford RM7 9QB 0
Hd Of Planning & Env Health Cctv Community Safety - Cctv Telephone - Comms Conections RADIOS - CCTV 30/12/2016 REDACTED INVOICE NUMBER 72008 £38.58 Revenue 415 Brentwood Communications Ltd CM3 8EW 0
Head Of Housing & Benefits Homelessness Private Sector Acc Leased Rent/Hire Of Buildings PRIVATE SECTOR LEASING 30/12/2016 REDACTED INVOICE NUMBER 71739 £700.00 Revenue 375 REDACTED PERSONAL DATA REDACTED 0
Hra Expenditure Supervision And Management Policy And Management Project Management Support PROJECT MANAGEMENT SUPPORT 30/12/2016 REDACTED INVOICE NUMBER 72019 £6,440.00 Revenue 556 Campbell Tickell Ltd HA9 0NU 0
Head Of Paid Service Corporate Management Corporate Management Costs Bank Charges ANNUAL SUPPORT 30/12/2016 REDACTED INVOICE NUMBER 72305 £560.00 Revenue 519 Bucks.Net Services Limited HP19 8XU 0
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