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Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 30.09.2016

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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 15/09/2016 June/July Rail Fares 5105456 705.32 Not set National Practitioner Support Programme Employees 1051 Staff Travelling NPSS Y
East Cambridgeshire District Council 15/09/2016 Highflyer 5105456 27.75 Not set National Practitioner Support Programme Employees 1052 Staff Subsistence NPSS Y
East Cambridgeshire District Council 15/08/2016 UK Fire Training 636605 675 Not set Training Employees 1130 Training - In House Fire Marshall Training - 14/7/16 Not set
East Cambridgeshire District Council 15/08/2016 Training & Coaching Solutions Limited 636602 20,500.00 Not set Human Resources Employees 1135 Training - External Learning & Development - Sept 2016 Not set