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Procurement card transactionsWakefield Council Procurement Card Transactions 2019-20 Q2.csv

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Wakefield Council Purchase Card Spend for Quarter 1st July 2019 to 30th September 2019
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Organisation Name Organisation Code Effective Date Directorate Service (Sercop) SERCOP URI Supplier Name Purpose of Spend Type TransNo Seq No Payment Date Net Amount Irrecoverable VAT Merchant Category P-Card Tran Contract
Wakefield WMDC E08000036 30/09/2019 CHILDYOU 4 Children´s and Education Services HOTEL ON BOOKING.COM Adoption Support Fund Expenditure Revenue 161140 1131 10/09/2019 108.33 Nil LODGING-HOTELSMOTELSRESORTS-NOT CLASSIFIED GPC Not Yet Available
Wakefield WMDC E08000036 30/09/2019 BUSINESS A Net (Surplus) / Deficit of Trading Operations FACEBOOK Advertising Revenue 161127 267 19/07/2019 700.00 Nil ADVERTISING SERVICES GPC Not Yet Available