Skip to main content
Back to dataset

July 2019

Government Procurement Card Transactions

You're previewing the first 4 rows of this file.

Download CSV Download
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 04/09/2019 19/06/2019 Town View Field Hostel Housing Services http://opendatacommunities.org/def/concept/finance/sercop/objective/108 Asda 39.97 0.00 bedding Cleaning Materials 131000
South Lakeland District Council http://opendatacommunities.org/id/district-council/south-lakeland 04/09/2019 19/06/2019 Town View Field Hostel Housing Services http://opendatacommunities.org/def/concept/finance/sercop/objective/108 B&M 19.22 0.00 cleaning materials Cleaning Materials 131000
South Lakeland District Council http://opendatacommunities.org/id/district-council/south-lakeland 04/09/2019 19/06/2019 Town View Field Hostel Housing Services http://opendatacommunities.org/def/concept/finance/sercop/objective/108 Poundstretchers 8.88 0.00 cleaning materials Cleaning Materials 131000
South Lakeland District Council http://opendatacommunities.org/id/district-council/south-lakeland 04/09/2019 01/07/2019 Town View Field Hostel Housing Services http://opendatacommunities.org/def/concept/finance/sercop/objective/108 Amazon prime 9.99 0.00 amazon music Consumables 271100

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.