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Rushmoor £250 SpendRushmoor £250 Spend April 2024

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Capital Revenue Cost Centre Organisation Transaction No. Supplier Name Expense Type
Rushmoor Borough Council Information Technology 3305 Repair and Maintenance of Fixed Plant 18/04/2024 0000252678 3705.00 Revenue New Tech Security Ltd 17625
Rushmoor Borough Council Customer Services 3805 Postages 11/04/2024 0000253367 605.84 Revenue Latcham Direct 14045
Rushmoor Borough Council Customer Services 3805 External Printing 11/04/2024 0000253368 253.31 Revenue Latcham Direct 14045
Rushmoor Borough Council Customer Services 3805 Postages 11/04/2024 0000253368 641.69 Revenue Latcham Direct 14045