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UKAEA Transactions UKAEA Transactions October 2019

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Department Entity Pay Date Product Family Expense Area Supplier Name Transaction Number Net Amount
BEIS UKAEA 23/10/2019 Energy and Fuels Fusion EDF Energy 5040745 £285,317.71
BEIS UKAEA 16/10/2019 Engineering Goods Fusion Toner Cable Equipment Inc. 5059189 £4,368.00
BEIS UKAEA 14/10/2019 Professional Services Support Services Keoghs 5060664 £1,270.50
BEIS UKAEA 14/10/2019 Professional Services Support Services Keoghs 5060665 £588.00