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UKAEA TransactionsUKAEA Transactions Dec 2020

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Dpartment Entity Pay Date Product Family Expense Area Supplier Name Transaction Number Net Amount
BEIS UKAEA 03/12/2020 ICT Support Services Jisc 5060618 -£7,850.00
BEIS UKAEA 23/12/2020 Operational Goods Fusion P-Card Supplier 5079472 £1,700.00
BEIS UKAEA 23/12/2020 Learning and Development Support Services P-Card Supplier 5079533 -£592.00
BEIS UKAEA 23/12/2020 Engineering Goods Fusion P-Card Supplier 5079543 -£1,014.95