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Yorkshire Dales National Park AuthorityJuly 2017

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Body Name Date Transaction Number Amount Supplier Name Supplier ID Expense Area Expense Type Procurement Card? Registration Number Time Period for Grant Purpose of Grant
Yorkshire Dales National Park Authority 01/07/2017 PCARD-2018/04 38.24 LYRECO S1470 Support Services Catering (Internal) Y Not set Not set Not set
Yorkshire Dales National Park Authority 01/07/2017 PCARD-2018/04 58.96 LYRECO S1470 Support Services Catering (Internal) Y Not set Not set Not set
Yorkshire Dales National Park Authority 01/07/2017 PCARD-2018/04 2.88 LYRECO S1470 Support Services Consumables Y Not set Not set Not set
Yorkshire Dales National Park Authority 01/07/2017 PCARD-2018/04 5.78 LYRECO S1470 Support Services Consumables Y Not set Not set Not set