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Government Procurement Card TransactionsJuly 2019

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OrganisationNameLabel OrganisationURI EffectiveDate PaymentDate Directorate/ServiceWhereExpenditureIncurred ServiceCategoryLabel ServiceCategoryURI Supplier NetAmount IrrecoverableVAT PurposeOfExpenditure ProcurementClassification:ProclassLabel ProcrementClassification:ProClassCode
South Lakeland District Council http://opendatacommunities.org/id/district-council/south-lakeland 04/09/2019 19/06/2019 Town View Field Hostel Housing Services http://opendatacommunities.org/def/concept/finance/sercop/objective/108 Asda 39.97 0.00 bedding Cleaning Materials 131000
South Lakeland District Council http://opendatacommunities.org/id/district-council/south-lakeland 04/09/2019 19/06/2019 Town View Field Hostel Housing Services http://opendatacommunities.org/def/concept/finance/sercop/objective/108 B&M 19.22 0.00 cleaning materials Cleaning Materials 131000
South Lakeland District Council http://opendatacommunities.org/id/district-council/south-lakeland 04/09/2019 19/06/2019 Town View Field Hostel Housing Services http://opendatacommunities.org/def/concept/finance/sercop/objective/108 Poundstretchers 8.88 0.00 cleaning materials Cleaning Materials 131000
South Lakeland District Council http://opendatacommunities.org/id/district-council/south-lakeland 04/09/2019 01/07/2019 Town View Field Hostel Housing Services http://opendatacommunities.org/def/concept/finance/sercop/objective/108 Amazon prime 9.99 0.00 amazon music Consumables 271100