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Wakefield Council Procurement Card Transactions 2122 Quarter 3.csv

Procurement card transactions

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Wakefield Council Purchase Card Spend for Quarter 1st October 2021 to 3st December 2021
Organisation Name Organisation Code Effective Date Service Bvacopse Bvacopse(T) Supplier Name Purpose Of Spend Type TransNo Seq No Payment Date Net Amount Irrecoverable VAT Merchant Category TT Contract
Wakefield WMDC E08000036 31/12/2021 REGENCULT L Cultural and Related Services HOLIDAY INNS Training Expenses Revenue 161503 1076 23/11/2021 212.50 Nil LODGING-HOTELSMOTELSRESORTS-NOT CLASSIFIED GPC Not yet available

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