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Expenditure Report January 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 Audit Fee 1031911902 PRICEWATERHOUSE COOPERS 25,000.00 25/01/2024
Delivery Units Assurance Professional Services 1032938702 PRICEWATERHOUSE COOPERS 20,000.00 26/01/2024
Delivery Units Assurance Professional Services 1032988101 One Eighty Advisory Limited 6,600.00 25/01/2024
Delivery Units Assurance Professional Services 1033117101 PRICEWATERHOUSE COOPERS 40,000.00 30/01/2024

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