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Invoice ID Invoice Date Supplier Name Pro Class Category Service Area Cost Centre Code Cost Centre Name PI GL Subjective Code PI GL Subjective Name Invoiced
1180369 07/03/2013 DUE NORTH LIMITED Information Communication Technology RESOURCES - FINANCIAL SERVICES DFC109001 PROCUREMENT DE72 PROFESSIONAL FEES(ARCH,SURVEY) £5,000.00
1184253 18/03/2013 G & S SMIRTHWAITE LTD Social Community Care Supplies & Services CHILDREN'S SERVICES - GENERAL DED411001 EQUIPMENT & ADAPTATIONS DA03 EQUIPMENT,TOOLS & MATERIALS £1,074.00
1184359 08/03/2013 NORTHERN CARE Social Community Care Supplies & Services CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CHLDRNS COMM HOME £8,524.29
1184363 01/03/2013 CORE ASSETS FOSTERING LTD Social Community Care Supplies & Services CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SECTOR PLAYGROUPS £3,428.40
1184366 01/03/2013 CORE ASSETS FOSTERING LTD Social Community Care Supplies & Services CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SECTOR PLAYGROUPS £3,302.85
1184368 01/03/2013 CORE ASSETS FOSTERING LTD Social Community Care Supplies & Services CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SECTOR PLAYGROUPS £3,405.00
1184369 07/03/2013 NORTHERN CARE Social Community Care Supplies & Services CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CHLDRNS COMM HOME £8,524.29
1184371 07/03/2013 NORTHERN CARE Social Community Care Supplies & Services CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CHLDRNS COMM HOME £8,524.29
1184373 07/03/2013 NORTHERN CARE Social Community Care Supplies & Services CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CHLDRNS COMM HOME £8,524.29
1184375 07/03/2013 NORTHERN CARE Social Community Care Supplies & Services CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CHLDRNS COMM HOME £8,524.29
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