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November 2017

Government Procurement Card Transactions

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OrganisationNameLabel	OrganisationURI	EffectiveDate	PaymentDate	Directorate/ServiceWhereExpenditureIncurred	ServiceCategoryLabel	ServiceCategoryURI	Supplier	NetAmount	IrrecoverableVAT	PurposeOfExpenditure	ProcurementClassification:ProclassLabel	ProcrementClassification:ProClassCode
South Lakeland District Council	http://opendatacommunities.org/id/district-council/south-lakeland	03/01/2018	14/11/2017	Town View Field Hostel	Housing Services	http://opendatacommunities.org/def/concept/finance/sercop/objective/108	Kendal Security	75.00	0.00	Replacement lock case room 13	General Materials	101400
South Lakeland District Council	http://opendatacommunities.org/id/district-council/south-lakeland	03/01/2018	08/11/2017	Car Parks	Highways & Transport Services	http://opendatacommunities.org/def/concept/finance/sercop/objective/107	Argos	59.99	0.00	Microwave	Equipment & Utensils	111100
South Lakeland District Council	http://opendatacommunities.org/id/district-council/south-lakeland	03/01/2018	10/11/2017	Parks and Open Spaces	Cultural Environmental Regulatory & Planning Services	http://opendatacommunities.org/def/concept/finance/sercop/objective/104	Boyes	3.75	0.00	Cable Ties	Playground Equipment Maintenance	331100
South Lakeland District Council	http://opendatacommunities.org/id/district-council/south-lakeland	03/01/2018	02/11/2017	Parks and Open Spaces	Cultural Environmental Regulatory & Planning Services	http://opendatacommunities.org/def/concept/finance/sercop/objective/104	Zaun	23.02	0.00	Special fence bolt tool	Playground Equipment Maintenance	331100