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Rushmoor £250 SpendRushmoor £250 Spend May 2020
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Download this file| Organisation | Service Area | Cost Centre | Expense Type | Payment Date | Transaction No. | Amount | Capital Revenue | Supplier Name | Supplier ID |
|---|---|---|---|---|---|---|---|---|---|
| Rushmoor Borough Council | Information Technology | 3305 | General Repairs and Maintenance | 28/05/2020 | 0000227417 | 495.00 | Revenue | J&A Markings Ltd | 15541 |
| Rushmoor Borough Council | Information Technology | 3305 | General Repairs and Maintenance | 28/05/2020 | 0000227418 | -495.00 | Revenue | J&A Markings Ltd | 15541 |
| Rushmoor Borough Council | Information Technology | 3304 | Contract Costs | 07/05/2020 | 0000227778 | 2760.00 | Revenue | Codebase Software Ltd | 14699 |
| Rushmoor Borough Council | Democratic Services | 1302 | Trans Costs IER | 07/05/2020 | 0000227778 | 2000.00 | Revenue | Codebase Software Ltd | 14699 |