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Council Spending June 2013 council spend over £500 (csv)

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Invoice Date Supplier Name Proclass Category Service Area Cost Centre Name Invoiced
31/05/2013 HILLSIDE PRINTING SERVICES LIMITED Facilities & Management Services OBSOLETE SERVICES PRODUCTION £1,268.00
01/06/2013 THE TOGETHER TRUST Social Community Care Supplies & Services EARLY HELP AND SCHOOLS SHORT BREAKS REVENUE £2,458.33
01/06/2013 SKYLIGHT CIRCUS ARTS Leisure Services EARLY HELP AND SCHOOLS SHORT BREAKS REVENUE £852.50
01/06/2013 RADPAC Financial Services EARLY HELP AND SCHOOLS SHORT BREAKS REVENUE £7,425.00