Back to dataset

Council spend over £250 Invoices and credits over £250 AUG 17-18.csv

You're previewing the first 4 rows of this file.

Download this file
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
01/08/2017 18177 420.92 HOUSING REFUND PAYMENTS - BSS ONLY 379825 Housing Revenue Account Housing Revenue Account N/A Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.WELFARE
01/08/2017 18178 400.00 HOUSING REFUND PAYMENTS - BSS ONLY 379825 Housing Revenue Account Housing Revenue Account N/A Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.WELFARE
01/08/2017 18187 650.00 NORTH TYNESIDE COUNCIL 102767 Health, Education, Care and Safeguarding Adult Social Care 101 Third Party Payments 505 Other Establishments 5041 Revenue 00.PUBLIC SECTOR
01/08/2017 18187 1200.00 NORTH TYNESIDE COUNCIL 102767 Environment, Housing & Leisure Housing Services 108 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.PUBLIC SECTOR