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Expenditure Report August 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 COMMUNITIES Grant Payments 0080047379 G J PULHAM LTD 6,306.00 17/08/2021
DELIVERY UNITS ADULTS AND COMMUNITIES Grant Payments 0080047389 G J PULHAM LTD 6,266.00 17/08/2021
DELIVERY UNITS ADULTS AND COMMUNITIES Grant Payments 0080047242 G J PULHAM LTD 4,710.00 18/08/2021
DELIVERY UNITS ADULTS AND COMMUNITIES Grant Payments 0080047586 G J PULHAM LTD 7,358.20 20/08/2021

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