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Expenditure Report June 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 Other Services 1016306601 1ST CONTAINERS UK LIMITED 31.00 08/06/2022
Delivery Units Childrens Family Services Other Agencies - Third Party P 1016566602 3CUBED LIMITED 32.40 20/06/2022
Delivery Units Childrens Service DSG Private Contractors - Third Pa 0050056897 A WILDERNESS WAY LTD 450.00 08/06/2022
Various Various Various 0070163953 A WILDERNESS WAY LTD 53,515.71 29/06/2022

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