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Expenditure Report June 2021.csv

Expenditure Reporting 2021/22

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Directorate Department Expenditure Type Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date
Delivery Units Adults and Health Ttl IT & Comms 1009564702 HAS TECHNOLOGY LTD 9,067.50 29/06/2021
Delivery Units Adults and Health Voluntary Associations - Third 0050040588 BARNET MENCAP 16,831.56 25/06/2021
Delivery Units Adults and Health Other Services 1009409702 RECRUITMENT TEAM NINE LIMITED 270.00 07/06/2021
Delivery Units Adults and Health Other Services 1009665002 RECRUITMENT TEAM NINE LIMITED 270.00 16/06/2021

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