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Purchase Card transactions AUG 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
31-Aug-2017 225 -139.17 AMZ PARRS 395148 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Equipment 5023 Revenue 15.SOFTWARE
31-Aug-2017 226 -30.00 LIVERPOOL CITY COUNCIL 031219 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.PUBLIC SECTOR
31-Aug-2017 7003824 60.00 FLEUR-DE-LIS 395377 Commissioning & Investment Unallocated N/A Supplies and Services 504 Miscellaneous Expenses 5034 Revenue HORT SEEDS
31-Aug-2017 7003825 53.07 QUOTE ME HAPPY 395376 Health, Education, Care and Safeguarding Adult Social Care 101 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue FINANCE INSURANCE

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