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Supplier Spend 202021 Q2.csv

Council spending

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Wakefield Council Supplier Spend for Quarter 1 - 1st July 2020 to 30th September 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 TransNo Seq No Net Amount Irrecoverable VAT Purpose of Spend Type Class Code Procurement Classification Class Code Procurement Classification Thomson Classification Thomson Description Contract
Wakefield MDC E08000036 30.09.2020 COMMU A Net (Surplus) / Deficit of Trading Operations ARROW COMMERCIAL CENTRE (HUDDERSFIELD) LIMITED T/A ARROW SELF DRIVE Redacted 02206442 N/A Not Yet Available 15/09/2020 24140977 1 -20.20 Nil Accident Repairs - Charge User Revenue CAT10 Transport SUBCAT1010 Vehicle and Plant Hire 82050 Van & Truck & Car Hire Not Yet Available
Wakefield MDC E08000036 30.09.2020 REGENCULT A Net (Surplus) / Deficit of Trading Operations PINDER PLANT LTD Redacted 01910915 N/A Not Yet Available 10/08/2020 24115318 1 149.58 Nil Accident Repairs - Charge User Revenue CAT10 Transport SUBCAT1010 Vehicle and Plant Hire 59020 Plant & Machinery Hire Not Yet Available
Wakefield MDC E08000036 30.09.2020 COMMU A Net (Surplus) / Deficit of Trading Operations PINDER PLANT LTD Redacted 01910915 N/A Not Yet Available 10/09/2020 24131754 1 24.50 Nil Accident Repairs - Charge User Revenue CAT10 Transport SUBCAT1010 Vehicle and Plant Hire 59020 Plant & Machinery Hire Not Yet Available