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Expenditure Exceeding £500 and Government Procurement Card TransactionsExpenditure Exceeding £500 - Last Updated 01/03/2017

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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 16/01/2017 Rail Travel 5105818 341 Not set National Practitioner Support Programme Employees 1051 Staff Travelling Redacted Personal Data Y
East Cambridgeshire District Council 16/01/2017 La Iguanas and Just Eat 5105818 76.92 Not set National Practitioner Support Programme Employees 1052 Staff Subsistence Redacted Personal Data Y
East Cambridgeshire District Council 16/01/2017 Propertology 5105818 194.5 Not set National Practitioner Support Programme Employees 1052 Staff Subsistence Redacted Personal Data Y
East Cambridgeshire District Council 16/01/2017 Pret-a-Mange 5105818 8.55 Not set National Practitioner Support Programme Employees 1052 Staff Subsistence Redacted Personal Data Y