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UKAEA Transactions
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Download this fileDepartment | 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 |