Skip to main content
Back to dataset

Expenditure Report March 2023.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 1022954601 PRICEWATERHOUSE COOPERS 20,000.00 15/03/2023
Delivery Units Assurance Consultants Fees 1023035602 One Eighty Advisory Limited 14,400.00 14/03/2023
Delivery Units Assurance Audit Fee 1023127801 PRICEWATERHOUSE COOPERS 348.60 15/03/2023
Delivery Units Assurance Consultants Fees 1023586301 One Eighty Advisory Limited 11,400.00 29/03/2023