Expenditure January 2017

Expenditure Reporting 2016/17

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Directorate	Department	Expenditure Type	Ref.Doc.1	Vendor Name	Expenditure Amount (exc VAT)	Payment Date
Assurance	Assurance	Equipment and Materials Purcha	80008130	ST MARKS BARNET VALE DCC	200.00	31/01/2017
Assurance	Assurance	General Office Expenses	60069505	OFFICE DEPOT UK LTD	2.88	16/01/2017
Assurance	Assurance	Other Indirect Employee Expens	80007977	BARCLAYS FUNDRAISING	190.00	20/01/2017
Assurance	Assurance	Other Indirect Employee Expens	80008123	LONDON BOROUGH OF LEWISHAM	70.00	31/01/2017

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