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Expenditure Report March 2026.csv

Expenditure Reporting 2025/26

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Cost Centre Hierarchy - Directorate Cost Centre Hierarchy - Department Payment Reference Number Expenditure Type Payment Number Supplier Name Distribution Amount Payment Date
L5 Growth (B4000D) L6 Estates (B2502E) 121694 Licence and Permit Income 218490 TV Licensing £1,396.00 03-Mar-2026
L5 Adults & Health (B2020D) L6 Adult Social Care (B2023E) 124672 Community Care Client Contribution 221366 CARPENTERS ROSE £9,201.84 20-Mar-2026
L5 Strategy & Resources (B2660D) L6 Finance (B2661E) 126112 Miscellaneous Income 222758 Brijwasi Ltd (CREATIVE COCKTAILS & EVENT BARS) £1,393.75 24-Mar-2026
L5 Strategy & Resources (B2660D) L6 Finance (B2661E) 122783 Miscellaneous Income 219531 Entertainment Agency Group Ltd £662.50 11-Mar-2026

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