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Expenditure Report September 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 Other Services 1011047002 STEVEN CARNABY ASSOCIATES LTD 110.00 06/09/2021
Delivery Units Adults and Health Other Services 1011047402 STEVEN CARNABY ASSOCIATES LTD 110.00 06/09/2021
Delivery Units Adults and Health Other Services 1011047502 STEVEN CARNABY ASSOCIATES LTD 110.00 06/09/2021
Delivery Units Adults and Health Other Agencies - Third Party P 0050045248 GROUNDWORK LONDON 119,051.59 22/09/2021

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