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Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 27/12/2017
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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 proc card |
|---|---|---|---|---|---|---|---|---|---|---|---|
| East Cambridgeshire District Council | 01/11/2017 | BRS Training Ltd | 639991 | 902.08 | Not set | Member Training | Employees | 1135 | Training - External | Full x 30 + half x 5 day delegates | Not set |
| East Cambridgeshire District Council | 06/11/2017 | Trevor Roberts Associates | 640005 | 715 | Not set | Planning | Employees | 1136 | Qualifications | Redacted Personal Data | Not set |
| East Cambridgeshire District Council | 11/10/2017 | Aztek Services Ltd | 640009 | 2,559.00 | Not set | E Space South | Premises | 2020 | Premises Contract Work | Installation of CCTV | Not set |
| East Cambridgeshire District Council | 04/11/2017 | C D Clowe | 640033 | 504.9 | Not set | E Space North | Premises | 2020 | Premises Contract Work | Annual 25% testing at E-space N & S | Not set |