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Council spend over £250 Invoices and credits OCT 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
02/10/2017 18897 819.74 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
02/10/2017 18899 620.75 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
02/10/2017 18901 686.09 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
02/10/2017 18921 315.91 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