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Expenditure Report August 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 Service DSG Other Agencies - Third Party P 10015669 MOUSETRAP THEATRE PROJECTS 112 22/08/2022
Delivery Units Childrens Service DSG Grant Payments 20062323 BEIS SOROH SCHNEIRER 7,989.12 22/08/2022
Delivery Units Childrens Service DSG Grant Payments 20062325 BROADFIELDS ACADEMY 8,572.80 22/08/2022
Delivery Units Childrens Service DSG Grant Payments 20062334 PARKFIELD ACADEMY 3,319.68 22/08/2022

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