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Rushmoor £500 SpendRushmoor £500 Spend May 2012
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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 | Control Accounts | 9305 | Excess Mileage Charge | 29/05/2012 | 0000152209 | -649.35 | Control Accounts | Arnold Clark | 00116 |
| Rushmoor Borough Council | Environmental Health and Housing | 2203 | Training Expenses | 31/05/2012 | 0000167393 | 600.00 | Revenue | Idox Software Ltd | 00661 |
| Rushmoor Borough Council | Community | 6554 | Contract Costs | 24/05/2012 | 0000168415 | 690.00 | Capital | Temp Fence Supplies Ltd | 09909 |
| Rushmoor Borough Council | Information Technology | 7500 | Exchange Server | 03/05/2012 | 0000168636 | 4417.50 | Capital | Phoenix Software | 00724 |