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Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 25/07/2017

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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 23/06/2017 Rail travel 5106523 496.55 Not set National Practitioner Support Programme Employees 1051 Staff Travelling Not set Y
East Cambridgeshire District Council 23/06/2017 Lunches 5106523 536.49 Not set National Practitioner Support Programme Employees 1052 Staff Subsistence Not set Y
East Cambridgeshire District Council 23/06/2017 Venue Birmingham 5106523 231 Not set Training Employees 1131 Training - Expenses Accommodation for training Y
East Cambridgeshire District Council 14/06/2017 Lawyers in Local Government (LLG) 638965 645 Not set Training Employees 1135 Training - External Planning Law, Committes Basic Survival Guide, Town & Country Planning -Redacted Personal Data Not set