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Council spend over £250 Purchase Card transactions May 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
26-May-2017 7003502 29.17 WEBSTORE 395054 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Communications & Computing 5028 Revenue EDUC PLACE
26-May-2017 7003510 8.99 UNLIMITED WEBHOSTING 394828 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Communications & Computing 5028 Revenue ICT WEB
26-May-2017 222 10.42 TRAVEL.CLOUD 394406 Commissioning & Investment Children's & Education Services 103 Supplies and Services 504 Expenses 5030 Revenue 18.TRAVEL
26-May-2017 222 60.60 TRAVEL.CLOUD 394406 Commissioning & Investment Children's & Education Services 103 Supplies and Services 504 Expenses 5030 Revenue 18.TRAVEL