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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 Sport Areas Purchases - Materials LARKINS FIELDS 29/09/2017 REDACTED INVOICE NUMBER 84819 £220.00 Revenue 29 A1 Environmental Pest Control CM13 1LH 0
Hd Of Street Scene & Community Open Spaces Sport Areas Purchases - Materials SEYMOUR FIELDS 29/09/2017 REDACTED INVOICE NUMBER 84816 £220.00 Revenue 29 A1 Environmental Pest Control CM13 1LH 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Purchases - General Equipment CYLINDER RENTAL 29/09/2017 REDACTED INVOICE NUMBER 84266 £117.85 Revenue 95 Air Liquide Uk Limited RH2 9QE 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Vehicle Replacement Parts CREDIT NOTE 29/09/2017 REDACTED INVOICE NUMBER 82329 -£70.20 Revenue 129 Allen Ford RM7 9QB 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Vehicle Replacement Parts CREDIT NOTE 29/09/2017 REDACTED INVOICE NUMBER 84499 -£8.00 Revenue 129 Allen Ford RM7 9QB 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Vehicle Replacement Parts PARTS 29/09/2017 REDACTED INVOICE NUMBER 84469 £250.70 Revenue 129 Allen Ford RM7 9QB 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Vehicle Replacement Parts PARTS 29/09/2017 REDACTED INVOICE NUMBER 83628 -£8.32 Revenue 129 Allen Ford RM7 9QB 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Vehicle Replacement Parts PARTS 29/09/2017 REDACTED INVOICE NUMBER 83627 £8.32 Revenue 129 Allen Ford RM7 9QB 0
Hra Expenditure Supervision And Management Rent Collection & Recovery Legal Fees PAYMENT PROCESSING 29/09/2017 REDACTED INVOICE NUMBER 84573 £1,110.00 Revenue 132 Allpay.Net Limited HR1 3SE 0
Head Of Paid Service Corporate Leadership Team Corporate Leadership Team Project Management Support PROJECT MANAGEMENT SUPPORT 29/09/2017 REDACTED INVOICE NUMBER 85030 £1,000.00 Revenue 26644 Aurum Business Solutions Ltd RM17 6BU 0
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