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Expenditure Report February 2024.csv

Expenditure Reporting 2023/24

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Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date
Delivery Units Assurance Professional Services 1033589601 PRICEWATERHOUSE COOPERS 20,000.00 15/02/2024
Delivery Units Assurance Training 1033598302 CIPFA 184.25 15/02/2024
Delivery Units Assurance Subscriptions 1033863702 National Crime Agency 725.00 28/02/2024
Delivery Units Assurance General Sales 0080073860 LONDON BOROUGH OF HARINGEY 9,098.14 27/02/2024

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