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Government Procurement Card TransactionsNovember 2017

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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