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Council spend over £250 Invoices and credits over £250 JUL 17-18.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
03/07/2017 17715 1136.55 COUNCIL TAX REFUND 299993 General Fund Financing Holding A/C N/A Excluded from General Fund N/A Collection Fund N/A Revenue 00.NON INFLUENCIBLE
03/07/2017 17718 252.50 COUNCIL TAX REFUND 299993 General Fund Financing Holding A/C N/A Excluded from General Fund N/A Collection Fund N/A Revenue 00.NON INFLUENCIBLE
03/07/2017 17725 621.49 COUNCIL TAX REFUND 299993 General Fund Financing Holding A/C N/A Excluded from General Fund N/A Collection Fund N/A Revenue 00.NON INFLUENCIBLE
03/07/2017 17730 301.50 COUNCIL TAX REFUND 299993 General Fund Financing Holding A/C N/A Excluded from General Fund N/A Collection Fund N/A Revenue 00.NON INFLUENCIBLE