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UK Atomic Energy Authority financial transactionsUKAEA financial transactions September 2023

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Department Entity Pay Date Product Family Expense area Supplier Name Transaction Number Net Amount
DESNZ UKAEA 06/09/2023 Travel Support Services Clarity Travel Limited 5157546 871.46
DESNZ UKAEA 20/09/2023 Travel Support Services Clarity Travel Limited 5158535 5,844.02
DESNZ UKAEA 20/09/2023 Travel Support Services Clarity Travel Limited 5158535 89,272.28
DESNZ UKAEA 06/09/2023 Travel Support Services Clarity Travel Limited 5157546 111,047.68