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Purchase Card transactions 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
24-Jan-2018 231 -40.00 COMPLETE-COSTUMES 394641 Environment, Housing & Leisure Cultural & Related Services 104 Third Party Payments 505 Private Contractors 5042 Revenue CLOTHING UNI
24-Jan-2018 7004591 6.60 AF BLAKEMORE & SON LIMITED T/A LOWRIES CASH & CARRY 332872 Commissioning & Investment Children's & Education Services 103 Supplies and Services 504 Equipment 5023 Revenue 03.GROCERIES & PROVISIONS
24-Jan-2018 7004591 2.77 AF BLAKEMORE & SON LIMITED T/A LOWRIES CASH & CARRY 332872 Commissioning & Investment Children's & Education Services 103 Supplies and Services 504 Equipment 5023 Revenue 03.GROCERIES & PROVISIONS
24-Jan-2018 7004591 5.83 AF BLAKEMORE & SON LIMITED T/A LOWRIES CASH & CARRY 332872 Commissioning & Investment Children's & Education Services 103 Supplies and Services 504 Equipment 5023 Revenue 03.GROCERIES & PROVISIONS

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