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Procurement card transactionsWakefield Council Procurement Card Transactions 2019-20 Q3.csv

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Wakefield Council Purchase Card Spend for Quarter 1st October 2019 to 31st December 2019
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Organisation Name Organisation Code Effective Date Directorate Service (Sercop) SERCOP URI Supplier Name Purpoase of Spend Type TransNo Seq No Payment date Net Amount Irrecoverable VAT Merchant Category P-Card Tran Contract
Wakefield MDC E08000036 31/12/2019 CHILDYOU 4 Children's and Education Services HOTEL ON BOOKING.COM Adoption Support Fund Expenditure Revenue 161190 2 20/12/2019 -130.00 Nil LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED GPC Not Yet Available
Wakefield MDC E08000036 31/12/2019 CHILDYOU 4 Children's and Education Services KING ROBERT HOTEL Adoption Support Fund Expenditure Revenue 161175 23 27/11/2019 348.00 Nil LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED GPC Not Yet Available