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← Aberdeen City Council payment records

Aberdeen City Council1 Apr 2025

THE NORMALIZED PAYMENT RECORD

£774,769.00

Bon Accord Support Services Ltd

Supplier name as recorded; identity not independently verified

Payment date: 1 Apr 2025
Council’s expense label: PUBLIC CORP. & TRADING FUNDS
Description: Not supplied
Service area: Integration Joint Board
Department: S60830
Invoice reference: Not supplied
Amount basis: Net or gross not specified
Currency: GBP

SOURCE REFERENCE

0001_attachment.csv

Row 5646 · Worksheet not retained

Council’s publication page

This link opens the council’s collection, not a verified direct link to the named file. Match the filename and period before using the row reference.