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Wakefield Council Procurement Card Transactions 2019-20 Q3.csv

Procurement card transactions

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Wakefield Council Purchase Card Spend for Quarter 1st October 2019 to 31st December 2019
Organisation Name Organisation Code Effective Date Directorate Service (Sercop) SERCOP URI Supplier Name Purpoase of Spend Type TransNo Seq No Payment date Net Amount Irrecoverable VAT Merchant Category P-Card Tran Contract
Wakefield MDC E08000036 31/12/2019 CHILDYOU 4 Children's and Education Services HOTEL ON BOOKING.COM Adoption Support Fund Expenditure Revenue 161190 2 20/12/2019 -130.00 Nil LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED GPC Not Yet Available
Wakefield MDC E08000036 31/12/2019 CHILDYOU 4 Children's and Education Services KING ROBERT HOTEL Adoption Support Fund Expenditure Revenue 161175 23 27/11/2019 348.00 Nil LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED GPC Not Yet Available

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