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East Devon Spend over £500 - Complete financial yearsEast Devon spend over £500 for 2017/18

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BeneficiaryOtherID BeneficiaryName OrganisationalUnit Purpose ContractRef Amount IrrecoverableVATAmount PaymentDate CardTransaction ProclassLabel
085767 Comensura Ltd Parks And Pleasure Grounds Agency Staff 221811 3706.20 .00 25/05/17 Not set Agency Staff
085767 Comensura Ltd Street Cleansing Agency Staff 221811 1989.73 .00 25/05/17 Not set Agency Staff
085767 Comensura Ltd Parks And Pleasure Grounds Agency Staff 222072 2317.74 .00 05/06/17 Not set Agency Staff
085767 Comensura Ltd Street Cleansing Agency Staff 222072 1706.61 .00 05/06/17 Not set Agency Staff