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Expenditure Report November 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
Commercial Regional Enterprise Consultants Fees 1012421301 CITY OF LONDON 2,048.00 25/11/2021
Commercial Regional Enterprise Other Services 1012046601 CONWAY AECOM LTD 4,311.93 03/11/2021
Commercial Regional Enterprise Other Services 1012046101 CONWAY AECOM LTD 1,660.46 03/11/2021
Commercial Regional Enterprise Other Services 1012046401 CONWAY AECOM LTD 1,433.73 03/11/2021