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Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 27/11/2017

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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 23/09/2017 Trains 5106815 2790.99 Not set Homelessness Employees 1051 Staff Travelling Train fares Y
East Cambridgeshire District Council 23/09/2017 Various 5106815 807.14 Not set Homelessness Employees 1052 Staff Subsistence Subsistance Y
East Cambridgeshire District Council 23/09/2017 Secure Trading 5106815 40 Not set Enviromental Services Employees 1135 Training - External Food workshop Y
East Cambridgeshire District Council 23/09/2017 Rawlins 5106815 28.45 Not set Facilities Supplies and services 4030 Materials - Purchase Plant enamel 2.5ltr Y