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Purchase Card transactions April 2017.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
28-Apr-2017 220 -385.00 PARTNERSHIP MEDIA GROUP LTD 389594 Health, Education, Care and Safeguarding Children's & Education Services 103 Employees 501 Indirect Employee Expenses 5002 Revenue 18.CONFERENCING
28-Apr-2017 7003349 53.17 THE GRAND HOTEL 002977 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 18.CONFERENCING
28-Apr-2017 7003350 481.73 NISBETS PLC 102732 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Equipment 5023 Revenue 03.CROCKERY
28-Apr-2017 7003351 48.50 TV LICENSING 014515 Health, Education, Care and Safeguarding Children's & Education Services 103 Third Party Payments 505 Other Establishments 5041 Revenue SUBSTV

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