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Purchase Card transactions NOV 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
28-Nov-2017 228 -100.00 ECONOMY ENERGY 395476 Housing Revenue Account Housing Services 108 Supplies and Services 504 Printing, Stationery and General Office Expenses 5026 Revenue 27.GAS
28-Nov-2017 7004274 -30.00 BRUNEL ENGRAVING COMPANY LIMITED 395961 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.NON INFLUENCIBLE
28-Nov-2017 7004274 2.95 BRUNEL ENGRAVING COMPANY LIMITED 395961 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.NON INFLUENCIBLE
28-Nov-2017 7004274 65.95 BRUNEL ENGRAVING COMPANY LIMITED 395961 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.NON INFLUENCIBLE

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