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Procurement Card Spend October 2021

Rushmoor Procurement Card Spend

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Organisation Name Organisation Code Directorate/Service Cost Centre Detail Code Service Category label Supplier Name Payment Date Transaction Number Net Amount Purpose of Spend Procurement Classification Card Transaction
Rushmoor Borough Council http://opendatacommunities.org/id/district-council/rushmoor ICT, Facilities and Project Services 3307 30229 Stationery Lyreco 31/10/2021 PC 490/1 7.84 Reverse Stationery Sept21 incorrect amt Over/Under Recovery on Support Services GPC
Rushmoor Borough Council http://opendatacommunities.org/id/district-council/rushmoor ICT, Facilities and Project Services 3307 30229 Stationery Lyreco 31/10/2021 PC 490/3 11.2 Stationery Sept21 Over/Under Recovery on Support Services GPC
Rushmoor Borough Council http://opendatacommunities.org/id/district-council/rushmoor ICT, Facilities and Project Services 3307 30229 Stationery Lyreco 31/10/2021 PC 490/5 139.79 Reverse Stationery Sept21 incorrect amt Over/Under Recovery on Support Services GPC
Rushmoor Borough Council http://opendatacommunities.org/id/district-council/rushmoor ICT, Facilities and Project Services 3307 30229 Stationery Lyreco 31/10/2021 PC 490/7 145.04 Stationery Sept21 Over/Under Recovery on Support Services GPC

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