Expenditure Report July 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	Translation Exp / Interpret	1026404402	PRIME PRODUCTION LTD	56.25	17/07/2023
Delivery Units	Assurance	Training	1026959901	ITS TRAINING (UK) LTD	2,083.00	17/07/2023
Delivery Units	Strategy and Resources	Other Establishments - Third P	0080068350	GLA LEVIES	50,633.80	26/07/2023
Delivery Units	Strategy and Resources	Other Establishments - Third P	1024648802	CITY OF LONDON	89,772.00	12/07/2023

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