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Invoices and credits over £250 SEP 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
01/09/2017 1491823 360.00 BOOTS UK LTD 383616 Health, Education, Care and Safeguarding Public Health 112 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.DOCTORS/MEDICAL FEES
01/09/2017 1491824 600.00 BOOTS UK LTD 383616 Health, Education, Care and Safeguarding Public Health 112 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.DOCTORS/MEDICAL FEES
01/09/2017 1491825 300.00 BOOTS UK LTD 383616 Health, Education, Care and Safeguarding Public Health 112 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue 00.DOCTORS/MEDICAL FEES
01/09/2017 1491830 870.00 GILL & SCHOFIELD PHARMACEUTICAL CHEMISTS LTD 391264 Health, Education, Care and Safeguarding Public Health 112 Supplies and Services 504 Miscellaneous Expenses 5034 Revenue PUB HEALTH.PUBLIC HEALTH

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