All suppliers > Suppliers to Norwich City Council > FIRST EASTERN COUNTIES BUSES LIMITED

Payment X11P585

From: Norwich City Council
To: FIRST EASTERN COUNTIES BUSES LIMITED
For: £531.00
Date: October 12 2010
Department: Balance Sheet
Service: Employees
Description: Staff Travel Season Tickets - (ex -Employees - Car Park Monies)
Transaction: X11P585
Source: Line 4 of http://www.norwich.gov.uk/i...

Related transactions
Date	Description	Value
December 16 2010	Payments to Bus Operators 3960 (Supplies & Services)	£75,619
December 15 2010	Payments to Bus Operators 3960 (Supplies & Services)	£504,853
November 22 2010	Payments to Bus Operators 3960 (Supplies & Services)	£564,893
October 26 2010	Payments to Bus Operators 3960 (Supplies & Services)	£59,512
October 25 2010	Payments to Bus Operators 3960 (Supplies & Services)	£564,893
October 12 2010	Staff Travel Season Tickets - (ex -Employees - Car Park Monies) (Employees)	£531
October 12 2010	Staff Travel Season Tickets - (ex -Employees - Car Park Monies) (Employees)	£531
October 12 2010	Staff Travel Season Tickets - (ex -Employees - Car Park Monies) (Employees)	£531
October 12 2010	Staff Travel Season Tickets - (ex -Employees - Car Park Monies) (Employees)	£630
September 21 2010	Payments to Bus Operators 3960 (Supplies & Services)	£128,340

Last updated 22 Feb 13:51 (about 2 years ago)

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