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This is an HTML version of an attachment to the Freedom of Information request 'Cambridge Media & Environment Programme'.
Posted
Flexfield
Description
Reference 1
Reference 2
PO Number
Amount
---------
---------------
----------------------------------------------- -------------
------------------------------------------------------- --------------------
28-May-03 LBJA.HAQB.LFAA
Revenue account for invoice 95953
UNIVERSITY OF EAST ANGLIA
-5,000.00
28-May-03 LBJA.HAQB.LFAA
Revenue account for invoice 95946
BG plc
-5,000.00
19-Aug-02 LBJC.HAQB.LXBB
Transfer from Geography
2399055A
-4,142.14
22-Oct-02 LBJA.HAQB.ABAE Personal data redacted
Personal data withheld
3,943.52
29-Oct-03 LBJC.EFQB.FMNO Deposit for conference (cancelled)
Sidney Sussex
Dept Conf
350
30-Oct-03 LBJC.EFQB.FNIG
Cambridge Media Env Programme
Personal data withheld
06-Oct-03
1,945.98
30-Oct-03 LBJC.EFQB.FNIG
Cambridge Media Env Programme
Personal data withheld
07-Oct-03
100.00
30-Oct-03 LBJC.EFQB.FNIG
Cambridge Media Env Programme
Personal data withheld
08-Oct-03
206.21
12-Nov-03 LBJC.EFQB.FNIG
Personal data redacted
Personal data withheld
08-Oct-03
900
01-Sep-03 LBJC.HAQB.FNIJ
Management Cambridge Media Env Programme
Personal data withheld
26-Aug-03
3,750
27-Nov-03 LBJC.EFQB.EZXX
Transfer to general account prior to closure
LB/27/11/03/2/JH
3,142.14
Transferred sum used to
fund:
24-Nov-03 LBJA.HAQB.ABAE Personal data redacted
A.20031121142156
2,049.36
13-Feb-04 LBJA.EFQB.EYEZ
Overheads
AG/NMA/13/02/04/0/1
409.88
04-Dec-03 LBJA.EFQB.EKFZ
Computer
CCL Computers Ltd 99368
796.84

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