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Cambridgeshire County Council Expenditure over £500
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Download this fileBody Name | Date Paid | Transaction Number | Amount | Supplier Name | Supplier Type | Expense Area | Cost Centre Description | Expense Type |
---|---|---|---|---|---|---|---|---|
Cambridgeshire County Council | 20-Oct-16 | 21892265-14246453 | -30968 | Tgn Construction (Yorkshire)Ltd Trading As Bike Track | Trade Supplier | LRNG | Grafham Water Centre | Subscriptions |
Cambridgeshire County Council | 03-Oct-16 | 21741080-14129526 | -18655.08 | Espo | Trade Supplier | Control Accounts | Uncleared bank items | Bank Overdraft Expenditure / Payments |
Cambridgeshire County Council | 17-Oct-16 | 21833876-14218958 | -13579.2 | Virgin Media Ltd | Company | LGSS | Director of IT | Capital WIP - IT - Expenditure / Payments |
Cambridgeshire County Council | 25-Oct-16 | 20966395-14269415 | -12121.92 | Softcat Ltd | Trade Supplier | LRNG | ICT Service Procurement | Materials for resale |