Skip to main content
Back to dataset

Wakefield Council Procurement Card Transactions 2425 Quarter 2.csv

Procurement card transactions

You're previewing the first 4 rows of this file.

Download CSV Download
Wakefield Council Purchase Card Spend for Quarter 2 July 2024 to 30th September 2024
Organisation Name Organisation Code Effective Date Service Supplier Name Payment Date TransNo Seq No Net Amount Purpose Of Spend Merchant Category
Wakefield MDC E08000036 30/09/2024 Early Intervention and Prevention - Normanton, Featherstone & South East ACKLAMS LEISURE LTD 09/07/2024 162016 1191 650.00 Travel & Public Transport Expenses TRAVEL AGENCIES AND TOUR OPERATORS

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.