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
Director Of Environment Vehicle Fleet Management Vehicle Fleet Management Purchases - General Equipment CYLINDER RENTAL - JUL '20 28/08/2020 REDACTED INVOICE NUMBER 131223 £136.15 Revenue 95 Air Liquide Uk Limited B46 1JY 0
Director Housing & Enforcement Homelessness Temp Accommodation (Own Stock) Water WATER SUPPLY 28/08/2020 REDACTED INVOICE NUMBER 129279 £326.01 Revenue 28194 Anglian Water - Domestic Properties PE29 6XU 0
Capex Director Of Environment Asset Management Asset Management Strategy Other Professional Fees Professional Services 28/08/2020 REDACTED INVOICE NUMBER 131401 £4,000.00 Capital 27906 Arcus Consulting Llp M33 7AR 0
Capex Director Of Housing Housing - Hra Housing Stock Cctv Enhancements COMMUNAL REPAIRS - JUL '20 28/08/2020 REDACTED INVOICE NUMBER 131042 £3,747.98 Capital 27759 Axis Europe E15 4PN 0
Capex Director Of Housing Housing - Hra Housing Stock Kitchens Enhancements VOIDS - JUL 20 28/08/2020 REDACTED INVOICE NUMBER 131049 £12,539.80 Capital 27759 Axis Europe E15 4PN 0
Capex Director Of Housing Housing - Hra Housing Stock Rewiring Enhancements VOIDS - JUL 20 28/08/2020 REDACTED INVOICE NUMBER 131049 £5,360.61 Capital 27759 Axis Europe E15 4PN 0
Capex Director Of Housing Housing - Hra Sewerage & Water Treatment Pla Enhancements BOILER INSTALL - JUL 20 28/08/2020 REDACTED INVOICE NUMBER 131052 £17,414.16 Capital 27759 Axis Europe E15 4PN 0
Hra Expenditure Repairs And Maintenance Planned Maintenance R&M Fix & Fit - Tanks WATER HYGIENE - JUL 20 28/08/2020 REDACTED INVOICE NUMBER 131051 £12,270.33 Revenue 27759 Axis Europe E15 4PN 0
Hra Expenditure Repairs And Maintenance Responsive Repairs Management Other Professional Fees VARIABLE PROFIT - APR, MAY, JUN '20 28/08/2020 REDACTED INVOICE NUMBER 131242 £16,477.23 Revenue 27759 Axis Europe E15 4PN 0
Hra Expenditure Repairs And Maintenance Responsive Repairs Management R&M Bldgs - Asbestos Removal VOIDS - JUL 20 28/08/2020 REDACTED INVOICE NUMBER 131049 £87.46 Revenue 27759 Axis Europe E15 4PN 0
prev page 1 of next
Show rows  Page 1 of 5761   Go to page: