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Yorkshire Dales National Park AuthorityAugust 2019

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Body Name Date Transaction Number Amount Supplier Name Supplier ID Expense Area Expense Type Procurement Card? Registration Number Time Period for Grant Purpose of Grant
Yorkshire Dales National Park Authority 31/07/2019 PCARD-2020/06 140.01 RYANAIR N/A Corporate HR Staff Costs Public Transport Y Not set Not set Not set
Yorkshire Dales National Park Authority 31/07/2019 PCARD-2020/06 36.00 ALWYCH LTD N/A WMD 3.2 Skills for the future Stationery Y Not set Not set Not set
Yorkshire Dales National Park Authority 01/08/2019 PCARD-2020/05 39.38 THE HARDWARE SHOP S2062 WMD Westmorland Dales Overheads Consumables Y Not set Not set Not set
Yorkshire Dales National Park Authority 01/08/2019 PCARD-2020/06 34.09 DIGITAL OCEAN N/A Web Based Services IT- Hardware Purchases Y Not set Not set Not set