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Invoices and Credits over £250 DEC 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
01/12/2017 1538400 2710.70 CHURCHILL COMMUNITY COLLEGE 338724 Commissioning & Investment Children's & Education Services 103 Employees 501 Direct Employee Expenses 5001 Revenue 00.NT SCHOOLS
01/12/2017 1538402 1040.00 BEACON HILL SCHOOL 369795 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.NT SCHOOLS
01/12/2017 1538403 6525.06 LANGLEY FIRST SCHOOL 259092 Capital Capital Capital Capital Expenditure Capital Capital Expenditure Capital Capital 00.NT SCHOOLS
01/12/2017 1538404 392.48 JOHN SPENCE COMMUNITY HIGH SCHOOL 249882 Commissioning & Investment Children's & Education Services 103 Employees 501 Direct Employee Expenses 5001 Revenue 00.NT SCHOOLS

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