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UKAEA TransactionsUKAEA Transactions October 2019
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Download this file| Department | Entity | Pay Date | Product Family | Expense Area | Supplier Name | Transaction Number | Net Amount |
|---|---|---|---|---|---|---|---|
| BEIS | UKAEA | 23/10/2019 | Energy and Fuels | Fusion | EDF Energy | 5040745 | £285,317.71 |
| BEIS | UKAEA | 16/10/2019 | Engineering Goods | Fusion | Toner Cable Equipment Inc. | 5059189 | £4,368.00 |
| BEIS | UKAEA | 14/10/2019 | Professional Services | Support Services | Keoghs | 5060664 | £1,270.50 |
| BEIS | UKAEA | 14/10/2019 | Professional Services | Support Services | Keoghs | 5060665 | £588.00 |