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wakefield-council-procurement-card-transactions-2015-2016-q1.csv

Procurement card transactions

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Wakefield Council Purchase Card Spend for Quarter 1st April 2015 to 30th June 2015.
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 30/06/2015 BUSINESS A Net (Surplus) / Deficit of Trading Operations CARD FACTORY Advertising Revenue 160738 7754 23/04/2015 2.98 Nil Gift/Card/Novelty/Souvenir Shops GPC Not Yet Available