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East Devon Spend over £500 - Complete financial yearsEast Devon spend over £500 for 2018/19

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BeneficiaryOtherID BeneficiaryName OrganisationalUnit Purpose ContractRef Amount IrrecoverableVATAmount PaymentDate ProclassLabel Card payment
115456 11kbw Car Parks Legal Fees 240817 œ630.00 0 27/09/2018 Legal Fees Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
874541 1st Line Defence Ltd Capital Regeneration Economy Consultancy=Advice 243424 œ580.00 0 06/12/2018 Consultancy=Advice Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
821875 Aat (Gb) Ltd Homesafeguard Equipment & Plant Purchase 235345 œ2,995.00 0 21/05/2018 Equipment & Plant Purchase Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
698888 Abax Uk Ltd Street Cleansing Repair Of Vehicle 243209 œ569.60 0 29/11/2018 Repair Of Vehicle Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set