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Council spend over £250 Invoices and credits over £250 JUN 2017.csv

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Payment Date Transaction Number Net Amount Supplier (Beneficiary) Name Local Supplier Internal Reference Directorate / Service Where Expenditure Incurred Service Category Label Service Category URI SeRCOP Expenditure Category SeRCOP Expenditure Code Purpose of Spend SeRCOP Detailed Expenditure Code Capital/Revenue Procurement Classification
01/06/2017 17017 552.57 HOUSING REFUND PAYMENTS - BSS ONLY 379825 Housing Revenue Account Housing Revenue Account N/A Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.WELFARE
01/06/2017 17023 266.00 HOUSING REFUND PAYMENTS - BSS ONLY 379825 Housing Revenue Account Housing Revenue Account N/A Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.WELFARE
01/06/2017 17026 629.88 HOUSING BENEFITS / OVERPAYMENTS - BSS ONLY 380952 Capital General Fund N/A Capital Capital Capital Capital Capital 00.NON INFLUENCIBLE
01/06/2017 17030 400.00 HMCS 360503 Health, Education, Care and Safeguarding Adult Social Care 101 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.PUBLIC SECTOR