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Council spend over £250 Purchase Card transactions MAR 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-Mar-2018 7004877 24.95 NRS HEALTHCARE 396516 Health, Education, Care and Safeguarding Adult Social Care 101 Supplies and Services 504 Equipment 5023 Revenue PUB HEALTH EQUI
29-Mar-2018 7004878 67.92 MIP UK LTD 396515 Health, Education, Care and Safeguarding Adult Social Care 101 Supplies and Services 504 Equipment 5023 Revenue CLOTHING UNI
29-Mar-2018 7004879 22.50 JUMP 360 BENTON 396514 Corporate Strategy Children's & Education Services 103 Supplies and Services 504 Expenses 5030 Revenue 16.EVENTS & PROMOTIONS
29-Mar-2018 7004879 41.67 JUMP 360 BENTON 396514 Corporate Strategy Children's & Education Services 103 Supplies and Services 504 Expenses 5030 Revenue 16.EVENTS & PROMOTIONS