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Expenditure Report February 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 1022086302 PRICEWATERHOUSE COOPERS 10,000.00 09/02/2023
Delivery Units Assurance Consultants Fees 1022130602 One Eighty Advisory Limited 6,000.00 10/02/2023
Delivery Units Assurance Professional Services 1021629202 Training Connections 795.00 14/02/2023
Delivery Units Strategy and Resources Other Establishments - Third P 1022075602 CITY OF LONDON 58,142.17 09/02/2023

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