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Cambridgeshire County Council Expenditure over £500Cambridgeshire County Council Expenditure October 2016

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Body Name Date Paid Transaction Number Amount Supplier Name Supplier Type Expense Area Cost Centre Description Expense Type
Cambridgeshire County Council 20-Oct-16 21892265-14246453 -30968 Tgn Construction (Yorkshire)Ltd Trading As Bike Track Trade Supplier LRNG Grafham Water Centre Subscriptions
Cambridgeshire County Council 03-Oct-16 21741080-14129526 -18655.08 Espo Trade Supplier Control Accounts Uncleared bank items Bank Overdraft Expenditure / Payments
Cambridgeshire County Council 17-Oct-16 21833876-14218958 -13579.2 Virgin Media Ltd Company LGSS Director of IT Capital WIP - IT - Expenditure / Payments
Cambridgeshire County Council 25-Oct-16 20966395-14269415 -12121.92 Softcat Ltd Trade Supplier LRNG ICT Service Procurement Materials for resale