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Expenditure Report April 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 Comment from Database: Publish/ Exclude/ Publish-Redact Name
Delivery Units Assurance Training 1024005402 CHARTERED INST. INTERNAL AUDITORS 5,600.00 24/04/2023 PUBLISH
Delivery Units Assurance Legal and Court Fees 1023959701 Canford Audio Limited 252.00 14/04/2023 PUBLISH
Delivery Units Assurance Subscriptions 1023636601 TAMESIDE METROPOLITAN BOROUGH COUNC 1,700.00 12/04/2023 PUBLISH
Delivery Units Strategy and Resources Subscriptions 1024137302 LONDON COUNCILS 53,941.00 24/04/2023 PUBLISH

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