spend over £500 Q1 2017-2018.csv

Council spending

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Wakefield Council Supplier Spend Greater Than £500 for Quarter 1st April 2017 to 30th June 2017.

Organisation Name	Organisation Code	Effective Date	Directorate	Service (Sercop)	Sercop URI	Supplier Name	Supplier ID	Company Registration	Charity Registration	VCSE Grant	Payment Date	Transaction Number	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	30/06/2017	REGENCULT	A	Net (Surplus) / Deficit of Trading Operations	ARROW COMMERCIAL CENTRE T/A ARROW SELF DRIVE	Redacted	02206442	N/A	Not yet available	20/06/2017	23332935	1	597.23	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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