Back to dataset

Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 01/05/2017

You're previewing the first 4 rows of this file.

Download this file
Company(T) Trans.date Supplier Name(T) TransNo Amount Irrecoverable VAT Service/Dept(T) Procurement Category Account code Account code(T) Narrative/Purpose of Spend Govt Procurement Card
East Cambridgeshire District Council 22/03/2017 Apcoa 5106002 6.42 Not set National Practitioner Support Programme Employees 1051 Staff Travelling Meeting Parking Y
East Cambridgeshire District Council 22/03/2017 Train Co 5106002 312.6 Not set National Practitioner Support Programme Employees 1051 Staff Travelling Rail Fares Y
East Cambridgeshire District Council 22/03/2017 Lowden Garden Centre 5106002 11.25 Not set National Practitioner Support Programme Employees 1052 Staff Subsistence Meeting Lunch Y
East Cambridgeshire District Council 22/03/2017 Google 5106002 39.6 Not set National Practitioner Support Programme Employees 1052 Staff Subsistence G Suite Basic Y