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Council spend over £250 Invoices and credits Nov 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
01/11/2017 19378 337.78 HOUSING BENEFIT 299992 Finance Housing Services 108 Transfer Payments 506 Housing Benefits 5048 Revenue 00.NON INFLUENCIBLE
01/11/2017 1523642 972.00 HOUSING BENEFIT 299992 Finance Housing Services 108 Transfer Payments 506 Housing Benefits 5048 Revenue 00.NON INFLUENCIBLE
01/11/2017 1523643 592.50 JOHN SPENCE COMMUNITY HIGH SCHOOL 249882 Health, Education, Care and Safeguarding Children's & Education Services 103 Third Party Payments 505 Private Contractors 5042 Revenue 00.NT SCHOOLS
01/11/2017 1523667 273.25 GENERAL BACS PAYMENTS - BSS ONLY 381148 Housing Revenue Account Housing Revenue Account N/A Premises-Related Expenditure 502 Rates 5008 Revenue 00.NON INFLUENCIBLE