Authority Service Area Subject Description Payment Data Amount Supplier ... Authority. Service Area. Subject Description. Payment Data. Amount.… Preview Authority Service Area Subject Description Payment Date Amount Supplier ... Chief Executives. Operational Equipment Rental. 1-Aug-2021. 5,298.74. … Preview Authority Service Area Subject Description Payment Date Invoice Line ... Bolton MBC. Chief Executives. Marketing. 01-May-21. £53,500.00.… Preview Body Name Service Area Cost Centre Expenses Type Payment ... Bolton MBC. Adult Services. EN20002. General Subscriptions.… Preview Body Name Service Area Expense Type Payment Date Amount ... Body Name. Service Area. Expense Type. Payment Date. Amount. Supplier … Preview Body Name Service Area Expenses Type Invoice Date Amount ... Body Name. Service Area. Expenses Type. Invoice Date. Amount.… Preview Body Name Service Area Expenses Type Payment Date Amount ... Body Name. Service Area. Expenses Type. Payment Date. Amount.… Preview Supplier Id Invoice Id Supplier Name Date Paid GL ... Parking Services Off Street. 950.00. 302830. 3895397. DATASPACE.… Preview Supplier Id Invoice Id Supplier Name Date Paid GL ... 48509. Other Fees. Environmental Services. Parking Services On… Preview Supplier Id Invoice Id Supplier Name Date Paid Subjective ... Parking Services On Street. 187.50. 7298. 5370995. BARNARDOS.… Preview
Authority Service Area Subject Description Payment Data Amount Supplier ... Authority. Service Area. Subject Description. Payment Data. Amount.… Preview
Authority Service Area Subject Description Payment Date Amount Supplier ... Chief Executives. Operational Equipment Rental. 1-Aug-2021. 5,298.74. … Preview
Authority Service Area Subject Description Payment Date Invoice Line ... Bolton MBC. Chief Executives. Marketing. 01-May-21. £53,500.00.… Preview
Body Name Service Area Cost Centre Expenses Type Payment ... Bolton MBC. Adult Services. EN20002. General Subscriptions.… Preview
Body Name Service Area Expense Type Payment Date Amount ... Body Name. Service Area. Expense Type. Payment Date. Amount. Supplier … Preview
Body Name Service Area Expenses Type Invoice Date Amount ... Body Name. Service Area. Expenses Type. Invoice Date. Amount.… Preview
Body Name Service Area Expenses Type Payment Date Amount ... Body Name. Service Area. Expenses Type. Payment Date. Amount.… Preview
Supplier Id Invoice Id Supplier Name Date Paid GL ... Parking Services Off Street. 950.00. 302830. 3895397. DATASPACE.… Preview
Supplier Id Invoice Id Supplier Name Date Paid GL ... 48509. Other Fees. Environmental Services. Parking Services On… Preview
Supplier Id Invoice Id Supplier Name Date Paid Subjective ... Parking Services On Street. 187.50. 7298. 5370995. BARNARDOS.… Preview