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Expenditure Report July 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 Adults & Health (B2020D) L6 Green Spaces and Leisure (B2033E) Gross Rents Income - Dwellings 81995 179927 Playdate Cafe LTD £7,140.89 16-Jul-2025
L5 Strategy & Resources (B2660D) L6 Finance (B2661E) Compensation 79209 177204 Weightmans LLP £4,535.00 01-Jul-2025
L5 Strategy & Resources (B2660D) L6 Finance (B2661E) Compensation 79209 177204 Weightmans LLP £23,974.00 01-Jul-2025
L5 Strategy & Resources (B2660D) L6 Finance (B2661E) Compensation 79283 177248 Browne Jacobson Sols £1,140.70 02-Jul-2025

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