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OrganisationalUnit ServiceCategoryLabel BeneficiaryName PaymentDate TransactionNumber Amount IrrecoverableVATAmount Purpose CategoryInternalName CompaniesHouseRegistrationNumber CharityCommissionNumber
CHIEF EXECUTIVE REVENUE RECHARGES 3C TECHNOLOGY LIMITED 01/09/2010 3785064 £521.30 £0.00 SERVICES/FEES Suppliers - General Goods & Services N/A N/A
REGENERATION, ECONOMIC DEVELOPMENT AND ENVIRONMENT PLANNING SERVICES ANDREW PETERS 01/09/2010 3785374 £2,456.00 £0.00 BUILDINGS/PLANT REPAIRS/MAINT Construction Industry suppliers (CIS) N/A N/A
CAPITAL - HOUSING HOUSING AQUANEED LIMITED 01/09/2010 3787210 £745.00 £0.00 PAYMENT TO MAIN CONTRACTOR Suppliers - General Goods & Services N/A N/A
CHILDREN'S AND ADULT'S SERVICES CHILDREN'S AND EDUCATION SERVICES BOUNTY (UK) LTD 01/09/2010 3781803 £782.00 £0.00 MISCELLANEOUS EXPENSES Suppliers - Education & Sports N/A N/A
CHILDREN'S AND ADULT'S SERVICES ADULT SOCIAL CARE BRAMBLES RESPITE CARE CENTRE 01/09/2010 3786624 £889.30 £0.00 PRIVATE CONTRACTORS Suppliers - Social community care/Healthcare N/A N/A
CHILDREN'S AND ADULT'S SERVICES CHILDREN'S AND EDUCATION SERVICES BRENTFORD FC COMM.SPORTS TRUST 01/09/2010 3784338 £8,268.76 £0.00 EQUIPMENT,FURNITURE, MATERIALS Voluntary organisations N/A N/A
CHILDREN'S AND ADULT'S SERVICES CHILDREN'S AND EDUCATION SERVICES BRENTFORD FC COMM.SPORTS TRUST 01/09/2010 3785117 £4,134.38 £0.00 EQUIPMENT,FURNITURE, MATERIALS Voluntary organisations N/A N/A
CHILDREN'S AND ADULT'S SERVICES CHILDREN'S AND EDUCATION SERVICES BRENTFORD FC COMM.SPORTS TRUST 01/09/2010 3785416 £4,134.38 £0.00 EQUIPMENT,FURNITURE, MATERIALS Voluntary organisations N/A N/A
CHILDREN'S AND ADULT'S SERVICES ADULT SOCIAL CARE BRITISH TELECOM 01/09/2010 3780429 £2,479.55 £0.00 COMMUNICATIONS & COMPUTING Suppliers - ICT Hardware/Software/Networks etc N/A N/A
CAPITAL - ENVIRONMENT CAPITAL EXPENDITURE HOLDING CODES C A R S MAGAZINE 01/09/2010 3787242 £495.00 £0.00 OTHER DESIGN EXPENSES Suppliers - General Goods & Services N/A N/A
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