Expenditure December 2016

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	Other Indirect Employee Expens	80007612	LBI MAYOR'S CHARITY	70.00	23/12/2016
Assurance	Assurance	Other Indirect Employee Expens	80007232	MAYOR OF BRENT'S CHARITY APPEA	70.00	06/12/2016
Assurance	Assurance	Other Indirect Employee Expens	80007328	NORWOOD	200.00	09/12/2016
Assurance	Assurance	Postage	10013545	ROYAL MAIL GROUP LIMITED	1,085.44	16/12/2016

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