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Council spend over £250 Purchase Card transactions SEP 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
29-Sep-2017 7003983 3.32 AMAZON DIGITAL DWNLDS 386594 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 18.BOOKS & PUBLICATIONS
29-Sep-2017 7003983 4.16 AMAZON DIGITAL DWNLDS 386594 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Equipment 5023 Revenue 18.BOOKS & PUBLICATIONS
29-Sep-2017 7003983 48.07 AMAZON DIGITAL DWNLDS 386594 Chief Executive Office Central Services 102 Supplies and Services 504 Printing, Stationery and General Office Expenses 5026 Revenue 18.BOOKS & PUBLICATIONS
29-Sep-2017 7003984 41.58 SHELL TYNEMOUTH 385893 Environment, Housing & Leisure Cultural & Related Services 104 Transport 503 Direct Transport Costs 5016 Revenue 28.FUEL