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Invoices and credits over £250 May 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
02/05/2017 16496 638.69 COUNCIL TAX REFUND 299993 General Fund Financing Holding A/C N/A Excluded from General Fund N/A Collection Fund N/A Revenue 00.NON INFLUENCIBLE
02/05/2017 16511 1076.73 NNDR 299990 General Fund Financing Holding A/C N/A Excluded from General Fund N/A Collection Fund N/A Revenue 00.NON INFLUENCIBLE
02/05/2017 16512 835.20 NNDR 299990 General Fund Financing Holding A/C N/A Excluded from General Fund N/A Collection Fund N/A Revenue 00.NON INFLUENCIBLE
02/05/2017 16513 808.00 NNDR 299990 General Fund Financing Holding A/C N/A Excluded from General Fund N/A Collection Fund N/A Revenue 00.NON INFLUENCIBLE

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