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Supplier Spend 2021-22 Q2.csv

Council spending

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Wakefield Council Supplier Spend for Quarter 2 - 1st July 2021 to 30th September 2021.
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 Class Code Procurement Classification Class Code Subcatman(T) Thomson Classification Thomson Description Contract
Wakefield MDC E08000036 30.09.2021 BUSINESS J Finance CLEAR CHANNEL UK LTD REDACTED 00950526 N/A Not Yet Available 02/08/2021 24365636 1 250.00 Nil Professional Fees ( External ) Revenue CAT02 Business Services SUBCAT0203 Advertising Services 01967 Advertising - Media Not Yet Available
Wakefield MDC E08000036 30.09.2021 BUSINESS J Finance CLEAR CHANNEL UK LTD REDACTED 00950526 N/A Not Yet Available 04/08/2021 24365638 1 550.00 Nil Professional Fees ( External ) Revenue CAT02 Business Services SUBCAT0203 Advertising Services 01967 Advertising - Media Not Yet Available
Wakefield MDC E08000036 30.09.2021 BUSINESS J Finance GATTICA ASSOCIATES LIMITED REDACTED 07971062 N/A Not Yet Available 11/08/2021 24371208 1 1343.64 Nil Professional Fees ( External ) Revenue CAT08 Professional Services SUBCAT0809 Other Professional Services 12100 Business & Management Consultants Not Yet Available

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