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UKAEA TransactionsUKAEA Transactions Jun 2022

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Department Entity Pay Date Product Family Expense area Supplier Name Transaction Number Net Amount
BEIS UKAEA 08/06/2022 ICT Other Dell Corporation Ltd 5123206 1,937.83
BEIS UKAEA 28/06/2022 Engineering Goods Other Mouser Electronics 5124769 514.63
BEIS UKAEA 08/06/2022 Travel Other Employee Expenses 20012143 568.12
BEIS UKAEA 20/06/2022 Engineering Goods Other ODU-UK Ltd. 5124351 579.62