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Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 01/04/2017

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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 22/02/2017 SW Trains 5105909 224.2 Not set National Practitioner Support Programme Employees 1051 Staff Travelling Rail Fares Y
East Cambridgeshire District Council 22/02/2017 Tesco 5105909 6.05 Not set National Practitioner Support Programme Employees 1052 Staff Subsistence Subsistence Y
East Cambridgeshire District Council 16/02/2017 Oak Tree Management & Training Ltd 638061 1,098.00 Not set Training Employees 1130 Training - In House Essential Skills of Management 7/3/17 Not set
East Cambridgeshire District Council 08/02/2017 Anglia Ruskin Enterprise Ltd 637995 3,050.00 Not set Planning Employees 1132 Training - Building Control 11248667 Redacted Personal Data - MSc Urban Design Not set