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UKAEA Transactions UKAEA Transactions December 2019

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Department Entity Pay Date Expense Area Product Family Supplier Name Transaction Number Net Amount
BEIS UKAEA 20/12/2019 Other Travel P-Card Supplier 5057366 £822.63
BEIS UKAEA 20/12/2019 Support Services Operational Goods P-Card Supplier 5057413 £833.00
BEIS UKAEA 20/12/2019 Other Operational Goods P-Card Supplier 5057416 £732.66
BEIS UKAEA 20/12/2019 Fusion Travel P-Card Supplier 5057426 £2,185.11