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Expenditure Report August 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 1026777003 PRICEWATERHOUSE COOPERS 5,000.00 10/08/2023
Delivery Units Assurance Training 1028040101 WESTCO TRADING LTD 95.00 15/08/2023
Delivery Units Assurance Audit Fee 1028042802 PRICEWATERHOUSE COOPERS 5,000.00 25/08/2023
Delivery Units Assurance Professional Services 1028044102 PRICEWATERHOUSE COOPERS 19,635.00 24/08/2023

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