File 1 - Payments by CBSN Services

Identity area

Reference code

GB 1847 SECS-CBSN/1/7/1

Title

Payments by CBSN Services

Date(s)

  • January 2009 - March 2010 (Creation)

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File

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1 bundle

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This file contains 1 bundle:

  • Invoices and expenses claims from CBSN and external consultants and suppliers, including payments for research, social audits and project work; presentation and workshop delivery fees; subscriptions; insurance; administration and financial services, 12 January 2009 - 23 February 2010
  • Printout of CBSN Services payments 2009-2010 spreadsheet, itemising payments made in each month from April 2009 to March 2010

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