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Expenditure Report September 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 Other Services 1028644802 WATES PROPERTY SERVICES LTD 522.00 04/09/2023
Delivery Units Assurance Audit Fee 1029155602 PRICEWATERHOUSE COOPERS 5,000.00 22/09/2023
Delivery Units Assurance Professional Services 1029465102 CHARTERED INST. INTERNAL AUDITORS 3,038.00 28/09/2023
Delivery Units Assurance Training 1029311602 LONDON BOROUGH OF BARKINGDAGEN 500.00 25/09/2023

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