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Invoices and credits over £250 April 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
03/04/2017 1414051 582.05 CREATIVE SUPPORT LTD 359340 Health, Education, Care and Safeguarding Adult Social Care 101 Third Party Payments 505 Private Contractors 5042 Revenue 22.HOMECARE
03/04/2017 1414051 530.25 CREATIVE SUPPORT LTD 359340 Health, Education, Care and Safeguarding Adult Social Care 101 Third Party Payments 505 Private Contractors 5042 Revenue 22.HOMECARE
03/04/2017 1414051 517.30 CREATIVE SUPPORT LTD 359340 Health, Education, Care and Safeguarding Adult Social Care 101 Third Party Payments 505 Private Contractors 5042 Revenue 22.HOMECARE
03/04/2017 1414051 504.35 CREATIVE SUPPORT LTD 359340 Health, Education, Care and Safeguarding Adult Social Care 101 Third Party Payments 505 Private Contractors 5042 Revenue 22.HOMECARE

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