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Procurement card transactionsWakefield Council Procurement Card Transactions 2017-18 Q3.csv

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Wakefield Council Purchase Card Spend for Quarter 1st October 2017 to 31st December 2017
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Organisation Name Organisation Code Effective Date Directorate Service (Sercop) SERCOP URI Supplier Name Purpose of Spend Type Transaction No. Seq No. Payment Date Net Amount Irrecoverable VAT Merchant Category P-Card Tran Contract
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Wakefield MDC E08000036 31/12/2017 CHILDYOU 4 Children´s and Education Services HOTEL ON BOOKING.COM Adoption Support Fund Expenditure Revenue 160978 116 14/12/2017 279.80 Nil LODGING-HOTELSMOTELSRESORTS-NOT CLASSIFIED GPC Not Yet Available