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Expenditure Report March 2022.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 Agencies - Third Party P 0090444768 VILLA SCALABRINI 4,428.57 08/03/2022
Delivery Units Adults and Health Ttl IT & Comms 1013879401 Access UK Ltd 9,067.50 01/03/2022
Delivery Units Adults and Health Ttl IT & Comms 1013880201 Access UK Ltd 9,067.50 01/03/2022
Delivery Units Adults and Health Ttl IT & Comms 1013880601 Access UK Ltd 9,067.50 01/03/2022

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