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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
Group Manager In-House Service Vehicle Fleet Management Vehicle Fleet Management Purchases - General Equipment CYLINDER RENTAL - APR'18 29/05/2018 REDACTED INVOICE NUMBER 95183 £123.46 Revenue 95 Air Liquide Uk Limited RH2 9QE 0
Group Manager In-House Service Parking Parking Services Equipment & Tools - R&M MSCP LIGHTING 29/05/2018 REDACTED INVOICE NUMBER 95492 £897.05 Revenue 128 All Ways Wired Ltd CM13 1PU 0
Group Manager In-House Service Parking Parking Services Equipment & Tools - R&M MSCP MOBILITY CARS 29/05/2018 REDACTED INVOICE NUMBER 95520 £523.18 Revenue 128 All Ways Wired Ltd CM13 1PU 0
Head Of Paid Service Asset Management Asset Management R&M Bldgs - General SEVEN ARCHES BOILER ROOM 29/05/2018 REDACTED INVOICE NUMBER 95521 £250.00 Revenue 128 All Ways Wired Ltd CM13 1PU 0
Group Manager In-House Service Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE SERVICE 29/05/2018 REDACTED INVOICE NUMBER 95023 £460.00 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
Group Manager In-House Service Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE SERVICE 29/05/2018 REDACTED INVOICE NUMBER 95025 £405.00 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
Group Manager In-House Service Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE SERVICE 29/05/2018 REDACTED INVOICE NUMBER 95030 £460.00 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
Group Manager In-House Service Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE SERVICE 29/05/2018 REDACTED INVOICE NUMBER 95024 £460.00 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
Group Manager In-House Service Customer Contact Service Customer Contact Service Purchases - General Equipment FLIPCHART EASEL 29/05/2018 REDACTED INVOICE NUMBER 95026 £74.86 Revenue 23820 Bates Office Services Limited ME2 2LS 0
Group Manager In-House Service Customer Contact Service Customer Contact Service Purchases - General Equipment FLIPCHART EASEL 29/05/2018 REDACTED INVOICE NUMBER 95015 £37.43 Revenue 23820 Bates Office Services Limited ME2 2LS 0
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