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Expenditure Report April 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 1008399802 HAS Technology Ltd 9,067.50 14/04/2021
Delivery Units Adults and Health Voluntary Associations - Third 0050034918 BARNET MENCAP 11,142.65 20/04/2021
Delivery Units Adults and Health Other Services 1008299402 POhWER 877.45 08/04/2021
Delivery Units Adults and Health Other Services 1008314502 POhWER 110.69 08/04/2021

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