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Invoices and credits over £250 JAN 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
02/01/2018 20147 1250.00 HOUSING REFUND PAYMENTS - BSS ONLY 379825 Housing Revenue Account Housing Revenue Account N/A Supplies and Services 504 Miscellaneous Expenses 5034 Revenue NON INDIVIDUAL
02/01/2018 1551867 310.13 HOUSING BENEFIT 299992 Finance Housing Services 108 Transfer Payments 506 Housing Benefits 5048 Revenue 00.NON INFLUENCIBLE
02/01/2018 1551870 270.15 HOUSING BENEFIT 299992 Finance Housing Services 108 Transfer Payments 506 Housing Benefits 5048 Revenue 00.NON INFLUENCIBLE
02/01/2018 1551876 5513.76 HOUSING BENEFIT 299992 Finance Housing Services 108 Transfer Payments 506 Housing Benefits 5048 Revenue 00.NON INFLUENCIBLE

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