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Purchase Card transactions JUL 17-18.csv

Council spend over £250

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Payment Date Transaction Number Net Amount Supplier (Beneficiary) Name Local Supplier Internal Reference Directorate / Service Where Expenditure Incurred Service Category Label Service Category URI SeRCOP Expenditure Category SeRCOP Expenditure Code Purpose of Spend SeRCOP Detailed Expenditure Code Capital/Revenue Procurement Classification
24-Jul-2017 223 -479.98 PALGRAVE IMPORTERS & D 395053 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Equipment 5023 Revenue 16.EVENTS & PROMOTIONS
24-Jul-2017 224 -222.22 CREDIT ADJUSTMENT 382385 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Printing, Stationery and General Office Expenses 5026 Revenue 00.NON INFLUENCIBLE
24-Jul-2017 7003664 270.00 WARD AND COMPANY (LETTERS) LIMITED 387866 Law & Governance Central Services 102 Supplies and Services 504 Expenses 5030 Revenue ENVIRO SERVICES
24-Jul-2017 7003665 79.17 PROMENADE APARTMENTS 395267 Environment, Housing & Leisure Housing Services 108 Third Party Payments 505 Private Contractors 5042 Revenue HR ACCOMM

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