Purchase Orders 2016

Date Supplier Total Brief Description
04/01/2016 Grosvenor €24,107.16 Cleaning Contract
05/04/2016 Capita €29,610.00 Updates & Improvements to ICT systems
14/06/2016 JLT €21,000.00 Insurance Renewal
06/10/2016 Ergo €21,896.99 Microsoft License renewal
15/12/2016 Savills €23,000.00 Agency Fees