Service Area Division,Purpose of Expenditure,Date of Transaction,Transaction Number,Amount in £ (Net of VAT),Capital or Revenue,Beneficiary,Merchant Category
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B015 - Corporate Overheads ,Refreshments for Combined Authority Meeting ,31/01/2018,Barclaycard February,50,Revenue,Cambridge County Council,Local Authority 
B003 - Chief Executive Department Support,Flights for two delegates from LDN Gatwick to Nice,06/02/2018,Barclaycard February,"£1,818.80",Revenue,British Airways,Travel 
B003 - Chief Executive Department Support,Accommodation deposit at MIPIM Cannes 12-15 March,08/02/2018,Barclaycard February,£546.11,Revenue,Holiday Inns,Hotel
B001 - Mayor,Train tickets for Mayoral Forum ,18/02/2018,Barclaycard February,£100.80,Revenue,Cross Country Trains,Travel 
B015 - Corporate Overheads ,Train tickets,20/02/2018,Barclaycard February,£234.25,Revenue,Trainline,Transport
B015 - Corporate Overheads ,Stationery,20/02/2018,Barclaycard February,£7.95,Revenue,Amazon UK,Office Supplies
B015 - Corporate Overheads ,Stationery,22/02/2018,Barclaycard February,£24.72,Revenue,Amazon UK,Office Supplies
B015 - Corporate Overheads ,CA Directors Meeting,27/02/2018,Barclaycard February,£114.92,Revenue,Bills,Food/ Catering 
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