Wakefield Council Procurement Card Transactions 2017-18 Q4.csv

Procurement card transactions

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

Wakefield Council Purchase Card Spend for Quarter 1st January 2018 to 31st March 2018

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	31/03/2018	BUSINESS	A	Net (Surplus) / Deficit of Trading Operations	ARGOS LTD	Advertising	Revenue	160989	289	07/02/2018	29.99	Nil	DISCOUNT STORES	GPC	Not Yet Available

Collections