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Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 26/06/2017

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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 01/06/2017 Rail Travel 5106474 327.8 Not set National Practitioner Support Programme Employees 1051 Staff Travelling Not set Y
East Cambridgeshire District Council 01/06/2017 Toll Charges 5106474 9.58 Not set National Practitioner Support Programme Employees 1051 Staff Travelling Not set Y
East Cambridgeshire District Council 01/06/2017 Lunch Meetings 5106474 50.8 Not set National Practitioner Support Programme Employees 1052 Staff Subsistence Not set Y
East Cambridgeshire District Council 08/05/2017 Iken Business Ltd 638631 932.72 Not set Legal Employees 1135 Training - External Feb 2017 consultancy Not set