Go Back View Payments to Suppliers More info

Scroll left Scroll right
Views:
Download
Edit columns
Service Area Service Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Capital/Revenue Supplier ID Supplier Name Postcode Unrecovered VAT
Head Of Legal & Governance Legal Services Legal Services Legal Fees APPEAL 03/12/2018 REDACTED INVOICE NUMBER 102626 £750.00 Revenue 24564 Mr Adam Rulewski CM2 9AH 0
Chief Operating Officer Asset Management Assest Development Project Management Support BRENTWOOD JV PROCUREMENT 30/11/2018 REDACTED INVOICE NUMBER 103168 £4,277.00 Revenue 27363 Montagu Evans Llp W1J 8BA 0
Chief Operating Officer Homelessness Temp Accommodation (Own Stock) Purchases - Furniture & Furnis FRIDGE 30/11/2018 REDACTED INVOICE NUMBER 103997 £62.00 Revenue 1834 Lighthouse Furniture Project Ltd CM13 1TE 0
Chief Operating Officer Dog Control Dog Control Kennel & Vet Fees KENNELLING - OCTOBER '18 30/11/2018 REDACTED INVOICE NUMBER 103861 £689.00 Revenue 1913 M.A. Robinson CM15 0LH 0
Chief Operating Officer Asset Management Asset Management Other Professional Fees VALUATION 30/11/2018 REDACTED INVOICE NUMBER 103991 £500.00 Revenue 1969 Mass & Co Ltd CM14 4RG 0
Chief Operating Officer Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External CORRECTION OF UNDER-PAYMENT 30/11/2018 REDACTED INVOICE NUMBER 104443 £50.50 Revenue 1382 Mr K Neame CM15 0PJ 0
Office Of Chief Executive Ict Services Ict Services Telephones - General PHONE CHARGES 30/11/2018 REDACTED INVOICE NUMBER 103023 £756.66 Revenue 4022 Multidata SN6 8EY 0
Office Of Chief Executive Ict Services Ict Services Telephones - General PHONE CHARGES 30/11/2018 REDACTED INVOICE NUMBER 103024 £40.00 Revenue 4022 Multidata SN6 8EY 0
Chief Operating Officer Parking Parking Services Subscriptions ANNUAL MEMBERSHIP - 2019 30/11/2018 REDACTED INVOICE NUMBER 103290 £220.00 Revenue 4050 National Federation Of Shopmobility Uk NN8 4BH 0
Chief Operating Officer Housing Advice & Enabling Housing Advice Medical Reports MEDICAL REPORT 30/11/2018 REDACTED INVOICE NUMBER 103904 £35.00 Revenue 4103 Nowmedical W4 5LH 0
prev page 1 of next
Show rows  Page 1 of 4066   Go to page: