Supplier Spend 202021 Q1 .csv

Council spending

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Wakefield Council Supplier Spend for Quarter 1 - 1st April 2020 to 30th June 2020.

Organisation Name	Organisation Code	Effective Date	Directorate	Service (Sercop)	SERCOP URI	Supplier Name	Supplier ID	Comp. reg. no	Charity Number	VCSE Grant	Payment Date	Transaction Number	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	30.06.2020	REGENCULT	A	Net (Surplus) / Deficit of Trading Operations	ARROW COMMERCIAL CENTRE (HUDDERSFIELD) LIMITED T/A ARROW SELF DRIVE	Redacted	02206442	N/A	Not Yet Available	05/06/2020	24076384	1	385.04	Nil	Accident Repairs - Charge User	Revenue	Transport	CAT10	Vehicle and Plant Hire	SUBCAT1010	Van & Truck & Car Hire	82050	Not Yet Available
Wakefield MDC	E08000036	30.06.2020	REGENCULT	A	Net (Surplus) / Deficit of Trading Operations	PINDER PLANT LTD	Redacted	01910915	N/A	Not Yet Available	18/06/2020	24087413	1	6.94	Nil	Accident Repairs - Charge User	Revenue	Transport	CAT10	Vehicle and Plant Hire	SUBCAT1010	Plant & Machinery Hire	59020	Not Yet Available

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