FI14692

Request

We would be most grateful if you could provide confirmation of the expenditures billed by Pa Group (uk) Limited to yourorganisation for the period detailed in the enclosed CSV file under the header 'NET SALES'. Our request is solelyfocused on the spend data related to Pa Group (uk) Limited and does not extend to any other suppliers or financialtransactions.

Response

The information you are seeking is available on the Council’s website as part of the payment to suppliers data at:  https://www.dover.gov.uk/Corporate-Information/Financial-Information/Payments-to-Suppliers/Payments-to-Suppliers.aspx.