All suppliers > Suppliers to City of London Corporation > Comensura Ltd

Payment

From: City of London Corporation
To: Comensura Ltd
For: £2,286.10
Date: 2nd quarter 2010
Department: DCCS Sir John Cass
Service: Direct Employee Expenses
Source: Line 539 of http://server-uk.imrworldwi...

Related transactions
Date	Description	Value
2nd quarter 2010	Direct Employee Expenses	£2,955
2nd quarter 2010	Capital Outlay	£90,919
2nd quarter 2010	Capital Outlay	£20,484
2nd quarter 2010	Direct Employee Expenses	£521,354
2nd quarter 2010	Direct Employee Expenses	£25,297
2nd quarter 2010	Direct Employee Expenses	£38,021
2nd quarter 2010	Direct Employee Expenses	£44,636
2nd quarter 2010	Fees and Services	£10,033
2nd quarter 2010	Direct Employee Expenses	£189,896
2nd quarter 2010	Direct Employee Expenses	£238,742

Last updated 08 Oct 00:15 (over 2 years ago)

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