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Supplier Spend 201920 Q3.csv

Council spending

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Wakefield Council Supplier Spend for Quarter 3 - 1st October 2019 to 31st December 2019.
Organisation Name Organisation Code Effective Date Directorate Service (Sercop) SERCOP URI Supplier Name Supplier ID Company Registration Number Charity Registration Number VCSE Grant Payment Date Transaction No Seq No Net Amount Irrecoverable VAT Purpose (Desc) of Spend Type Procurement Classification Class Code Procurement Classification Class Code Thomson Classification Thomson Desc. Contract
Wakefield MDC E08000036 31/12/2020 REGENCULT A Net (Surplus) / Deficit of Trading Operations PINDER PLANT LTD 400616 01910915 N/A Not yet available 23/10/2019 23928081 1 30.77 Nil Accident Repairs - Charge User Revenue Transport CAT10 Vehicle and Plant Hire SUBCAT1010 Plant & Machinery Hire 59020 Not yet available
Wakefield MDC E08000036 31/12/2020 REGENCULT A Net (Surplus) / Deficit of Trading Operations PINDER PLANT LTD 400616 01910915 N/A Not yet available 07/11/2019 23935101 1 32.34 Nil Accident Repairs - Charge User Revenue Transport CAT10 Vehicle and Plant Hire SUBCAT1010 Plant & Machinery Hire 59020 Not yet available

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