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Royal Borough of Greenwich spending over £500October to December 2016 payments over £500
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Download this file| Creditor Name | Invoice Line Amount | Payment Date | LA Department | Expenditure Category/Description |
|---|---|---|---|---|
| NEOPOST LTD | 845.99 | 03/10/2016 | Comm Safety and Environment | Stationery |
| WOLSELEY UK LTD (VARIOUS SUPPLIES) | 784.26 | 03/10/2016 | Housing Services | Materials |
| WOLSELEY UK LTD (VARIOUS SUPPLIES) | 273859.24 | 03/10/2016 | Systems Control Accounts | Expenditure Payments |
| GOVNET COMMUNICATIONS | 1422 | 03/10/2016 | Comm Safety and Environment | Training Expenses |