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Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 30.08.2016

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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 Government Procurement card
East Cambridgeshire District Council 09/08/2016 Various Rail Journeys 5105367 582.77 Not set National Practitioner Support Programme Employees 1051 Staff Travelling NPSS Y
East Cambridgeshire District Council 12/07/2016 Redacted Personal Data 636378 947.53 Not set National Practitioner Support Programme Employees 1131 Training - Expenses Keynote Speed at National Conference 2016 Not set
East Cambridgeshire District Council 31/05/2016 College of Public Speaking Ltd 636377 1,100.00 Not set National Practitioner Support Programme Employees 1135 Training - External Presentation & Delivery Skills 10/6/16 Not set
East Cambridgeshire District Council 25/07/2016 BRS Training Ltd 636467 558.33 Not set LATC Employees 1135 Training - External Executive day delegate rate Not set