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Yorkshire Dales National Park AuthorityApril 2022

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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 01/04/2022 PCARD-2023/001 -150.00 DOOR TO PLANE N/A Volunteers General Expenses Y Not set Not set Not set
Yorkshire Dales National Park Authority 01/04/2022 PCARD-2023/001 20.83 BUNGEECORD N/A Biodiversity Materials Y Not set Not set Not set
Yorkshire Dales National Park Authority 01/04/2022 PCARD-2023/001 50.85 BODYGUARD WORKWEAR N/A Health & Safety Health & Safety Equipment Y Not set Not set Not set
Yorkshire Dales National Park Authority 01/04/2022 PCARD-2023/001 66.45 SMICKERS DIRECT N/A Contracts - Area Rangers Clothing Y Not set Not set Not set