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UKAEA TransactionsTransactions Jun 2014

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DEPARTMENT ENTITY Date of Payment Expense Type Project Expense Area Supplier Transaction Number Amount
United Kingdom Atomic energy Authority United Kingdom Atomic energy Authority 31/05/2014 MILEAGE ALLOWANCE 29030 FUSION EMPLOYEES EXPENSES 100726685 7.2 Not set
United Kingdom Atomic energy Authority United Kingdom Atomic energy Authority 31/05/2014 TAXIS 21033 SUPPORT SERVICES EMPLOYEES EXPENSES 100726686 31.81 Not set
United Kingdom Atomic energy Authority United Kingdom Atomic energy Authority 31/05/2014 SUBSISTENCE 21033 SUPPORT SERVICES EMPLOYEES EXPENSES 100726686 126.75 Not set
United Kingdom Atomic energy Authority United Kingdom Atomic energy Authority 31/05/2014 RAIL TRAVEL 21033 SUPPORT SERVICES EMPLOYEES EXPENSES 100726686 3.91 Not set