Expenditure Report May 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	1024541302	PRICEWATERHOUSE COOPERS	15,000.00	17/05/2023
Delivery Units	Strategy and Resources	Other Establishments - Third P	0080066008	TRANSPORT TRADING LIMITED	2,125,011.00	11/05/2023
Delivery Units	Strategy and Resources	Other Establishments - Third P	0080066191	GLA LEVIES	50,633.80	19/05/2023
Delivery Units	Strategy and Resources	Other Establishments - Third P	0080066189	LEE VALLEY REGIONAL PARK AUTH.	32,407.20	19/05/2023

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