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Expenditure Report July 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 Assurance Professional Services 1013829802 PRICEWATERHOUSE COOPERS 8,000.00 08/07/2022
Delivery Units Assurance Professional Services 1015139603 PRICEWATERHOUSE COOPERS 43,200.00 25/07/2022
Delivery Units Assurance Professional Services 1017193202 PRICEWATERHOUSE COOPERS 10,000.00 14/07/2022
Delivery Units Assurance Advertising 1017109502 TMP (UK) LTD 144.50 21/07/2022

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