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UKAEA Transactions
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Download this fileDepartment | 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 |