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Expenditure Report October 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 Training 1030014301 PRICEWATERHOUSE COOPERS 229.92 12/10/2023
Delivery Units Assurance Audit Fee 1030014802 PRICEWATERHOUSE COOPERS 5,000.00 12/10/2023
Delivery Units Assurance Training 1029825202 Lewisham Council 1,000.00 09/10/2023
Delivery Units Assurance Stationery 1029823202 Banner Group Limited 64.12 11/10/2023

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