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Purchase Card transactions OCT 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
31-Oct-2017 227 -6.00 PALGRAVE LTD 393477 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Equipment 5023 Revenue 06.ART & CRAFT
31-Oct-2017 7004124 35.48 SUI GENERIS INTERNATIONAL LTD 395654 Health, Education, Care and Safeguarding Children's & Education Services 103 Supplies and Services 504 Equipment 5023 Revenue SPORTS EQUIP
31-Oct-2017 7004125 13.95 ECO SOL LTD 395653 Environment, Housing & Leisure Cultural & Related Services 104 Supplies and Services 504 Equipment 5023 Revenue FIRE EQUIP
31-Oct-2017 7004126 78.00 EARLY EXCELLENCE LIMITED 355794 Health, Education, Care and Safeguarding Children's & Education Services 103 Employees 501 Indirect Employee Expenses 5002 Revenue 18.CONFERENCING

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