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Council spend over £250 Purchase Card transactions Jun 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
28-Jun-2017 7003522 47.50 HALES OWN BRADFORD LTD 395167 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Equipment 5023 Revenue 03.CROCKERY
28-Jun-2017 7003523 63.31 BERWICK GARDEN CENTRE 395171 Environment, Housing & Leisure Environmental & Regulatory Services 105 Supplies and Services 504 Equipment 5023 Revenue HORT TREES
28-Jun-2017 7003524 52.06 DAVID S SALES 395170 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 06.ART & CRAFT
28-Jun-2017 7003525 27.50 CEDARTREE INSURANCE.COM 395169 Law & Governance Central Services 102 Supplies and Services 504 Expenses 5030 Revenue FINANCE INSURANCE