Back to dataset

Yorkshire Dales National Park AuthorityDecember 2022

You're previewing the first 4 rows of this file.

Download this file
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 01/12/2022 PI154825 89.99 3 PEAKS CYCLES S2415 Pennine Bridleway Equipment Repairs and Maint Not set Not set Not set Not set
Yorkshire Dales National Park Authority 01/12/2022 PI154938 291.67 3 PEAKS CYCLES S2415 Pennine Bridleway Equipment Repairs and Maint Not set Not set Not set Not set
Yorkshire Dales National Park Authority 01/12/2022 PC154896 -89.99 3 PEAKS CYCLES S2415 Pennine Bridleway Equipment Repairs and Maint Not set Not set Not set Not set
Yorkshire Dales National Park Authority 01/12/2022 PI154893 92.55 ALLSTAR BUSINESS SOLUTIONS LTD S3804 Contracts - Access Rangers Vehicle Running Costs Not set Not set Not set Not set