Skip to main content
Back to dataset

Purchase Card transactions Jun 17-18.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
28-Jun-2017 7003522 47.50 HALES OWN BRADFORD LTD 395167 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Equipment 5023 Revenue 03.CROCKERY
28-Jun-2017 7003523 63.31 BERWICK GARDEN CENTRE 395171 Environment, Housing & Leisure Environmental & Regulatory Services 105 Supplies and Services 504 Equipment 5023 Revenue HORT TREES
28-Jun-2017 7003524 52.06 DAVID S SALES 395170 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 06.ART & CRAFT
28-Jun-2017 7003525 27.50 CEDARTREE INSURANCE.COM 395169 Law & Governance Central Services 102 Supplies and Services 504 Expenses 5030 Revenue FINANCE INSURANCE

Support links

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