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Purchase Card transactions 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
21-Dec-2017 230 -66.67 MAXHIRE LTD 393158 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Equipment 5023 Revenue HORT TREE
21-Dec-2017 299 -179.87 AV PARTMASTER 380836 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Communications & Computing 5028 Revenue 15.CONSUMABLES
21-Dec-2017 7004436 79.17 UNIVERSITY OF WINCHESTER 396067 Commissioning & Investment Children's & Education Services 103 Employees 501 Indirect Employee Expenses 5002 Revenue 00.EXT SCHOOLS
21-Dec-2017 7004437 105.00 HABITAT AID LTD 396066 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Equipment 5023 Revenue 12.LANDSCAPING

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