Oct 18 over 25k spend
Payment Date Supplier Invoice Num Invoice Amount Amount Amount Paid 848848 LTD Bluestar Travel Ltd Bt Sales VP72786270Q4901 Corporate Travel Management North of England Limited Fcms Nw Ltd Hm Revenue And Customs 106PP001463821906 Insight Direct Uk Ltd Jpr Solutions Uk Ltd Kingdom Security Ltd Leaseplan Sme Hci Ltd St John Ambulance SP18008297 The Optima Corporation […]
Nov and Dec 18 over £25k spend (2)
[…] SS EU6 DYNAMIQUE NAV PAINT METALLIC DIAMOND BLACK WX8227 Capita Business Services Ltd 1873 TR NWAS 03 15 CCS Ref RM1568 C1 Driver Training Possible 800 candidates over 3 years Total Cost includes all medicals training Test fees theory practical and 1 practical retake as per the specification of requirements Year 1 WX8406 TR […]