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Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 30/08/2017

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Company(T) Trans.date Supplier Name(T) TransNo Amount Irrecoverable vat Service/Dept(T) Procurment Category Account code Account code(T) Narrative/Purpose of Spend Government procurment card
East Cambridgeshire District Council 07/08/2017 Nat West 5106583 2,265.98 Not set Staff Travelling Employees 1051 Staff Travelling TRAVELS Y
East Cambridgeshire District Council 07/08/2017 Nat West 5106583 1,077.68 Not set Staff Subsistence Employees 1052 Staff Subsistence SUBSISTENCE Y
East Cambridgeshire District Council 14/07/2017 UK Fire Training 639256 675 Not set Training Employees 1130 Training - In House Fire Marshall Training 15/6/17 Not set
East Cambridgeshire District Council 07/08/2017 Nat West 5106583 54.13 Not set Training - Expenses Employees 1131 Training - Expenses TRAINNING MATERIALS Y