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Payments to SuppliersJune 2014
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Download this file| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. |
| ACTIVE ARTS GROUP | Corp Serv, Perform. & Leisure | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees | 05/06/2014 | 1,250.00 | 115276 |
| ADMIRAL CLEANING SUPPLIES LTD | Finance, Efficiency & Assets | Council Offices & Land | Hygiene Equip & Supps | 19/06/2014 | 466.95 | 115252 |
| ADVANCED BUSINESS SOLUTIONS | Other | General Fund Balance Sheet | In Year Capital Additions | 16/06/2014 | 1,286.25 | 116004 |