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Invoice Date Supplier Name Pro Class Category Cost Centre Code Cost Centre Name PI Subjective Code PI Subjective Name Invoiced Amount
01/01/2016 FITECH UK LTD Building Construction Materials DLB122001 REFRESH FACILITY COSTS DA03 EQUIPMENT,TOOLS & MATERIALS 1415
01/01/2016 BROOK BLACKBURN Human Resources DPH201004 SEXUAL HEALTH DE15 FEES 56674.5
01/01/2016 SLC PARAGON LIMITED Social Community Care Supplies & Services DCG205006 P/LD - NHS EK02 ACCOM BASED SERVICE-BLOCK SUBS 836
01/01/2016 PATHFINDERS (CHILDCARE) LIMITED Social Community Care Supplies & Services - Children DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SECTOR PLAYGROUPS 11514.33
01/01/2017 DATACENTRES LIMITED Human Resources DJE106004 BTMC DG09 INTERNET ACCESS CHARGES 840
01/01/2017 SOURCE CREATIVE LIMITED Human Resources DLC302001 ARTS REGENERATION DE15 FEES 1000
01/01/2017 LIFEWAYS COMMUNITY CARE LIMITED Social Community Care Supplies & Services DCG205006 P/LD - NHS EK02 ACCOM BASED SERVICE-BLOCK SUBS 1816.53
01/01/2017 LANCASHIRE COUNTY COUNCIL Education DEJ503001 SEN PAYS TO OTHR LAS EF12 INDEPENDENT SCHOOL FEES 3286.25
01/01/2017 FOSTERING OUTCOMES LTD Social Community Care Supplies & Services - Children DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SECTOR PLAYGROUPS 3767.12
01/01/2017 FOSTERING OUTCOMES LTD Social Community Care Supplies & Services - Children DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SECTOR PLAYGROUPS 3767.43
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