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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
Chief Operating Officer Open Spaces Buildings & Stakeholders R&M Bldgs - General WASP REMOVAL 30/10/2018 REDACTED INVOICE NUMBER 102713 £140.00 Revenue 29 A1 Environmental Pest Control CM13 1LH 0
Chief Operating Officer Open Spaces Sport Areas Purchases - Materials SEYMOUR FIELDS MOLES 30/10/2018 REDACTED INVOICE NUMBER 102719 £220.00 Revenue 29 A1 Environmental Pest Control CM13 1LH 0
Chief Operating Officer Asset Management Asset Management Water SEWERAGE 30/10/2018 REDACTED INVOICE NUMBER 102737 £161.20 Revenue 171 Anglian Water / Now Wave CM20 9HA 0
Chief Operating Officer Golf Course Golf Course Water SEWERAGE 30/10/2018 REDACTED INVOICE NUMBER 102742 £557.59 Revenue 171 Anglian Water / Now Wave CM20 9HA 0
Chief Operating Officer Golf Course Golf Course Water SEWERAGE 30/10/2018 REDACTED INVOICE NUMBER 102744 £4,838.53 Revenue 171 Anglian Water / Now Wave CM20 9HA 0
Hra Expenditure Rents, Rates & Other Charges Rents, Rates & Other Charges Water SEWERAGE 30/10/2018 REDACTED INVOICE NUMBER 102743 £188.20 Revenue 171 Anglian Water / Now Wave CM20 9HA 0
Interim Chief Finance Officer Human Resources Human Resources Contracted Services PERFORMANCE MANAGEMENT - SEPTEMBER '18 30/10/2018 REDACTED INVOICE NUMBER 101999 £2,000.00 Revenue 26644 Aurum Business Solutions Ltd RM17 6BU 0
Interim Chief Finance Officer Corporate Management Corporate Management Costs Bank Charges PAYMENT PROCESSING 30/10/2018 REDACTED INVOICE NUMBER 102014 £83.13 Revenue 285 Barclaycard Merchant Services NN4 7SG 0
Interim Chief Finance Officer Corporate Management Corporate Management Costs Bank Charges TRANSACTION CHARGES 30/10/2018 REDACTED INVOICE NUMBER 102167 £4,542.98 Revenue 23084 Capita Bus. Serv Ltd (Pg Payments) DL1 9HN 0
Interim Chief Finance Officer Corporate Management Corporate Management Costs Bank Charges TRANSACTION CHARGES - SEPTEMBER '18 30/10/2018 REDACTED INVOICE NUMBER 102158 £278.54 Revenue 23084 Capita Bus. Serv Ltd (Pg Payments) DL1 9HN 0
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