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Expenditure Report Janurary 2023.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 Assurance Professional Services 1021447501 PRICEWATERHOUSE COOPERS 10,000.00 16/01/2023
Delivery Units Assurance Training 1021402802 CIPFA 110.00 23/01/2023
Delivery Units Assurance Legal and Court Fees 1020730703 National Crime Agency 145.00 27/01/2023
Delivery Units Assurance Fees and Charges 0080061903 LONDON BOROUGH OF HARINGEY 63,901.03 18/01/2023

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