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Expenditure Report October 2022.csv

Expenditure Reporting 2022/23

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Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date
Delivery Units Childrens Family Services Professional Services 1018184502 Government Events 399.00 04/10/2022
Delivery Units Childrens Family Services Professional Services 1018272502 Civil Service College Ltd 1,190.00 03/10/2022
Delivery Units Childrens Family Services Other Transfer Payments to Soc 1019155302 AC Education Ltd 575.00 14/10/2022
Delivery Units Childrens Family Services Professional Services 1019155402 SKILLS TRAINING CENTRE LTD 1,199.00 14/10/2022

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