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Expenditure Report December 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 1031645401 PRICEWATERHOUSE COOPERS 5,000.00 01/12/2023
Delivery Units Assurance Professional Services 1032295801 One Eighty Advisory Limited 6,600.00 28/12/2023
Delivery Units Assurance Training 1031851202 London Borough of Lambeth 500.00 12/12/2023
Delivery Units Assurance Training 1031974502 CIPFA 120.00 15/12/2023

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