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Council spend over £250 Purchase Card transactions FEB 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
27-Feb-2018 7004732 19.98 POWER TOOL CENTRE 396397 Health, Education, Care and Safeguarding Children's & Education Services 103 Premises-Related Expenditure 502 Repairs, alterations and maintenance of buildings 5005 Revenue 01.TOOLS & EQUIPMENT
27-Feb-2018 7004733 34.30 STAMPS 4U 396395 Housing Revenue Account Housing Revenue Account N/A Supplies and Services 504 Miscellaneous Expenses 5034 Revenue STAT SUNDRIES
27-Feb-2018 7004734 39.00 UK CONSTRUCTION SAFE 396394 Housing Revenue Account Housing Revenue Account N/A Employees 501 Indirect Employee Expenses 5002 Revenue 18.CONFERENCING
27-Feb-2018 7004734 39.00 UK CONSTRUCTION SAFE 396394 Housing Revenue Account Housing Revenue Account N/A Employees 501 Indirect Employee Expenses 5002 Revenue 18.CONFERENCING