Go Back View Council spend 2014-2015 financial year More info

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Supplier Invoice Amount (£) Purpose Transaction Number Payment Date Organisational Unit Cost Centre(T) Internal category number
(ACI) Advanced Computer Installations Solutions Limited INV12970 3,584.00 Computing - Purchase of Hardware 130045883 05/02/15 Engineering & Civic Centre Civic Centre R4530
(ACI) Advanced Computer Installations Solutions Limited INV12571 1,666.00 Computing - Purchase of Hardware 130028837 07/11/14 Strategic Director Place Strategic Director Place R4530
(ACI) Advanced Computer Installations Solutions Limited INV12969 1,008.00 Computing - Purchase of Hardware 130045882 16/12/14 ICTS Strategic ICTS R4530
(ACI) Advanced Computer Installations Solutions Limited INV12968 128.00 Computing - Purchase of Hardware 130045881 16/12/14 Engineering & Civic Centre Civic Centre R4530
(ACI) Advanced Computer Installations Solutions Limited INV11866 517.00 Computing - Purchase of Hardware 130011281 26/06/14 Engineering & Civic Centre Civic Centre R4530
(ACI) Advanced Computer Installations Solutions Limited INV13172 3,171.00 Computing - Purchase of Hardware 130055022 13/02/15 Customer Services City Direct R4530
(Adaptations Team) Collins Properties 13/0166/DFG 4,313.00 Grants paid out 190002594 23/04/14 N/A Disabled Facilities Grants C5000
(Adaptations Team) Collins Properties 13/0201/DFG 2,488.00 Grants paid out 190002600 23/04/14 N/A Disabled Facilities Grants C5000
(Adpt Team) Eclipse Access Solutions LTD 13/0466/SAG 3,100.00 Grants paid out 190002595 23/04/14 N/A Disabled Facilities Grants C5000
(Adpt Team) Eclipse Access Solutions LTD 13/0130/SAG 1,847.50 Grants paid out 190002596 23/04/14 N/A Disabled Facilities Grants C5000
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