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Updated date Transaction no Amount Irrecoverable VAT Name Ap/Ar ID Description Account (T) CostC (T) Capital or revenue CIPFA category (T)
01/07/2015 3021053 £792.00 £0.00 Fork Rent Plc 501238 Plant hire Hire of Plant Depots Revenue Transport-Related Expenditure
01/07/2015 3021054 £792.00 £0.00 Fork Rent Plc 501238 Plant hire Hire of Plant Depots Revenue Transport-Related Expenditure
01/07/2015 3021043 £64,158.05 £0.00 Bevan Brittan LLP 500384 APPS claim - Execution of settlement TPP - Other Land Charges Revenue Third Party Payments
01/07/2015 3021070 £251.04 £0.00 M A Autocool Ltd 502000 Contract maintenance Vehicle Maintenance - Contract Grounds Maintenance Operatives Revenue Transport-Related Expenditure
01/07/2015 3021069 £241.56 £0.00 M A Autocool Ltd 502000 Contract maintenance Vehicle Maintenance - Contract Waste & Cleansing Operatives Revenue Transport-Related Expenditure
01/07/2015 3021073 £261.00 £0.00 St John Ambulance 503219 First Aid at Work Conference, Seminar & Misc Course Costs Offices: West Suffolk House Revenue Supplies & Services
01/07/2015 3020736 £250.00 £0.00 Private Individual 599999 Professional Services Miscellaneous Expenses Legal Services Revenue Supplies & Services
01/07/2015 3021075 £1,020.40 £0.00 Computacenter 500803 Dell computer peripherals Computing - Purchase of Hardware ICT Revenue Supplies & Services
01/07/2015 3021081 £970.40 £0.00 BT Payment Services Ltd 500508 BT bill account number VP14514270 Telecoms - Landline Call Charges ICT Revenue Supplies & Services
01/07/2015 3021082 £1,227.49 £0.00 BT Payment Services Ltd 500508 BT bill account number VP34831770 Telecoms - Landline Call Charges ICT Revenue Supplies & Services
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