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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
Director Corporate Resources Corporate Finance Corporate Finance Computer & Software Purchases Licence Fee 29/09/2020 REDACTED INVOICE NUMBER 132316 £25,000.00 Revenue 24612 Advanced Business Software & Solutions Ltd KT11 1TF 0
Director Corporate Resources Corporate Finance Corporate Finance Software Support & Maintenance Licence Fee 29/09/2020 REDACTED INVOICE NUMBER 132316 £1,301.37 Revenue 24612 Advanced Business Software & Solutions Ltd KT11 1TF 0
Director Of Environment Vehicle Fleet Management Vehicle Fleet Management Purchases - General Equipment CYLINDER RENTAL - AUG '20 29/09/2020 REDACTED INVOICE NUMBER 132296 £136.15 Revenue 95 Air Liquide Uk Limited B46 1JY 0
Hra Expenditure Repairs And Maintenance Planned Maintenance Consultancy Fees CONSULTATION - SHDP 29/09/2020 REDACTED INVOICE NUMBER 132431 £2,062.50 Revenue 28277 Ark Consultancy Ltd B18 6DS 0
Director Of Environment Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE REPAIRS 29/09/2020 REDACTED INVOICE NUMBER 132238 £502.48 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
Director Of Environment Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE REPAIRS 29/09/2020 REDACTED INVOICE NUMBER 132244 £345.00 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
Director Of Environment Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE REPAIRS 29/09/2020 REDACTED INVOICE NUMBER 132237 £150.00 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
Director Of Environment Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE REPAIRS 29/09/2020 REDACTED INVOICE NUMBER 132236 £200.00 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
Director Of Environment Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE REPAIRS 29/09/2020 REDACTED INVOICE NUMBER 132234 £515.00 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
Director Of Environment Vehicle Fleet Management Vehicle Fleet Management Vehicle R&M - External VEHICLE REPAIRS 29/09/2020 REDACTED INVOICE NUMBER 132235 £270.00 Revenue 26506 Asm Truck Diagnostics Ltd SS14 3EU 0
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