Skip to main content
Back to dataset

Expenditure Report December 2022.csv

Expenditure Reporting 2022/23

You're previewing the first 4 rows of this file.

Download CSV Download
Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date
Delivery Units Assurance Professional Services 1020700201 PRICEWATERHOUSE COOPERS 10,000.00 08/12/2022
Delivery Units Assurance Software Licences & Support 1020461301 London Borough Fraud Investigators Group 360.00 02/12/2022
Delivery Units Assurance Professional Services 1020468701 GOOD IMPRESSIONS (LONDON) LIMITED 60.00 02/12/2022
Delivery Units Assurance Professional Services 1020731102 Training Connections 795.00 16/12/2022