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UKAEA Transactions Transactions Sep 2018

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Department Entity Pay Date Product Family Expense Area Supplier Name Transaction Number Net Amount
BEIS UKAEA 12/09/2018 Personnel Related Support Services Sundry Supplier 5023020 -£1,079.78
BEIS UKAEA 26/09/2018 ICT Support Services British Telecommunications Public 5032248 £9,744.69
BEIS UKAEA 07/09/2018 Hired Agency Staff - Rullion CMF/PO Support Services Rullion Engineering Ltd 5033820 £5,791.50
BEIS UKAEA 10/09/2018 Engineering Goods Fusion Raddec International Ltd 5035229 -£3,569.00