wakefield-council-procurement-card-transactions--2016-2017-q4.csv

Procurement card transactions

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Wakefield Council Purchase Card Spend for Quarter 1st January 2017 to 31st March 2017

Organisation Name	Organisation Code	Effective Date	Directorate	Service (Sercop)	SERCOP URI	Supplier Name	Purpose of Spend	Type	Transaction No.	Seq No.	Payment Date	Net Amount	Irrecoverable VAT	Merchant Category	P-Card Tran	Contract

Wakefield MDC	E08000036	31/03/2017	CHILDYOU	4	Children's and Education Services	ARGOS	Advertising	Revenue	160893	86	07/02/2017	16.35	Nil	DISCOUNT STORES	GPC	Not Yet Available

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