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Body name Body Service area Service division Responsible unit Expenses type Date Transaction Amount Supplier name
N/A N/A N/A N/A N/A Travel and Subsistence N/A N/A £62,155.04 N/A
N/A N/A N/A N/A N/A N/A N/A N/A £7,850,094.97 N/A
N/A N/A N/A N/A N/A 8410 30/10/2013 6532225 £5,225.00 BT INET
N/A N/A N/A N/A N/A 8090 15/01/2015 6568939 £4,491.11 KELWAY UK LTD
N/A N/A N/A N/A N/A 8410 20/12/2014 6568309 £6,650.00 SURECLOUD LIMITED
N/A N/A N/A N/A N/A 8410 15/01/2015 6569121 £658.17 KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD
N/A N/A N/A N/A N/A 8200 30/11/2014 6568383 £1,887.00 EUROPEAN ASBESTOS SERVICES
N/A N/A N/A N/A N/A 8200 16/01/2015 6569457 £49,392.40 GARDNER MECHANICAL SERV. LTD
N/A N/A N/A N/A N/A 8200 16/01/2015 6569469 £129,700.65 GARDNER MECHANICAL SERV. LTD
N/A N/A N/A N/A N/A 8200 31/12/2014 6568836 £42,651.73 GRAHAM ASSET MANAGEMENT LTD
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