Skip to main content
Back to dataset

Purchase Card transactions May 2017.csv

Council spend over £250

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

Download CSV Download
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
26-May-2017 7003502 29.17 WEBSTORE 395054 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Communications & Computing 5028 Revenue EDUC PLACE
26-May-2017 7003510 8.99 UNLIMITED WEBHOSTING 394828 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Communications & Computing 5028 Revenue ICT WEB
26-May-2017 222 10.42 TRAVEL.CLOUD 394406 Commissioning & Investment Children's & Education Services 103 Supplies and Services 504 Expenses 5030 Revenue 18.TRAVEL
26-May-2017 222 60.60 TRAVEL.CLOUD 394406 Commissioning & Investment Children's & Education Services 103 Supplies and Services 504 Expenses 5030 Revenue 18.TRAVEL

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.