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Expenditure Report June 2023.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 Audit Fee 1025561201 PRICEWATERHOUSE COOPERS 15,000.00 09/06/2023
Delivery Units Assurance Training 1026275502 CIPFA 110.00 29/06/2023
Delivery Units Assurance Training 1026276002 CIPFA 120.00 29/06/2023
Delivery Units Assurance Legal and Court Fees 1016209501 CIFAS -1,500.00 16/06/2023

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