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Procurement card transactionswakefield-council-procurement-card-transactions--2016-2017-q4.csv

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Wakefield Council Purchase Card Spend for Quarter 1st January 2017 to 31st March 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 31/03/2017 CHILDYOU 4 Children's and Education Services ARGOS Advertising Revenue 160893 86 07/02/2017 16.35 Nil DISCOUNT STORES GPC Not Yet Available