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Expenditure Report February 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 Transfer Payments to Soc 1013734301 Trojan Consultants Ltd 2,406.00 09/02/2022
Delivery Units Adults and Health Other Transfer Payments to Soc 1014138001 Trojan Consultants Ltd 1,002.06 28/02/2022
Delivery Units Adults and Health Ttl IT & Comms 1013881401 Access UK Ltd 9,067.50 16/02/2022
Delivery Units Adults and Health Ttl IT & Comms 1014005401 Access UK Ltd 9,611.55 17/02/2022

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