Expenditure Report June 2025.csv

Expenditure Reporting 2025/26

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Cost Centre Hierarchy - Directorate	Cost Centre Hierarchy - Department	Expenditure Type	Payment Reference Number	Payment Number	Supplier Name	Distribution Amount	Payment Date
L5 Strategy & Innovation (B4001D)	L6 Human Resources (B2670E)	Miscellaneous Income	74970	173102	Potential Realised	£926.00	09-Jun-2025
L5 Strategy & Resources (B2660D)	L6 Finance (B2661E)	Compensation	74068	172232	Enterprise Rent-A-Car	£1,477.25	02-Jun-2025
L5 Strategy & Resources (B2660D)	L6 Finance (B2661E)	Compensation	74682	172814	Tesco Underwriting Ltd	£6,197.56	05-Jun-2025
L5 Strategy & Resources (B2660D)	L6 Finance (B2661E)	Compensation	74703	172837	UK Insurance Limited	£9,040.09	06-Jun-2025

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