Spend Over £500 Q4 2018-19.csv

Council spending

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Wakefield Council Supplier Spend Greater Than £500 for Quarter 4 - 1st January 2019 to 31st March 2019.

Organisation Name	Organisation Code	Effective Date	Directorate	Service (Sercop)	SERCOP URI	Supplier Name	Supplier ID	Comp. reg. no	Charity Number	VCSE Grant	Payment Date	TransNo	Seq No	Net Amount	Irrecoverable VAT	Purpose of Spend	Type	Procurement Classification	Class Code	Procurement Classification	Class Code	Thomson Classification	Thomson Desc.	Contract
Wakefield MDC	E08000036	31/03/2019	REGENCULT	A	Net (Surplus) / Deficit of Trading Operations	LEEDS COMMERCIAL LTD	Redacted	00587618	N/A	Not yet available	29/01/2019	23773125	1	539.25	Nil	Accident Repairs - Charge User	Revenue	Transport	CAT10	Vehicle and Plant Hire	SUBCAT1010	Van & Truck & Car Hire	82050	Not yet available
Wakefield MDC	E08000036	31/03/2019	REGENCULT	A	Net (Surplus) / Deficit of Trading Operations	LEEDS COMMERCIAL LTD	Redacted	00587618	N/A	Not yet available	12/02/2019	23773124	1	783.76	Nil	Accident Repairs - Charge User	Revenue	Transport	CAT10	Vehicle and Plant Hire	SUBCAT1010	Van & Truck & Car Hire	82050	Not yet available

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