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Expenditure Report September 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 Transfer Payments to Soc 0070169656 LB Barnet - Cop Deputy 294.29 14/09/2022
Delivery Units Resources Pensions To Retired Employees 1018681102 London Pensions Fund Authority 2,125.35 16/09/2022
Delivery Units Resources Early Retirement Service Contr 1018793402 LONDON BOROUGH OF BARNET PENSION FU 227,704.41 26/09/2022
Commercial Regional Enterprise RE Services Contract Payment 1018545302 RE (REGIONAL ENTERPRISE) LIMITED 4,579,016.00 12/09/2022

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