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organisation code Effective Date Service Service Category URI Supplier Supplier Code Supplier Ref Charity No VCSE Grant Payment Date Transaction Net Amount Irrecoverable VAT Purpose Procurement Category CPV Label CPV Code Proclass Card Transaction Contract
N/A N/A 31/07/2016 CUSTOMER SERVICES Welfare (inc Macmillan) N/A 360 RESOURCING SOLUTIONS AP028180 N/A N/A N/A 28/07/2016 612682 389 0 MISCELLANEOUS & OTHER EXPENSES N/A N/A N/A N/A N/A N/A
N/A N/A 31/07/2016 GOSBECKS ARCHAEOLOGICAL PARK GOSBECKS ARCHAEOLOGICAL PARK N/A A H PULFORD & SON AP000714 N/A N/A N/A 07/07/2016 609708 2119.45 0 Construction N/A N/A N/A N/A N/A N/A
N/A N/A 31/07/2016 COMMERCIAL SERVICES Property Maintenance N/A A JAMES (JEWELLERS) LTD AP000603 N/A N/A N/A 28/07/2016 612187 1350 0 R&M BUILDINGS-RESPONSE N/A N/A N/A N/A N/A N/A
N/A N/A 31/07/2016 COMMERCIAL SERVICES Bereavement Services N/A ABBEY FIELD MEDICAL CENTRE AP003007 N/A N/A N/A 28/07/2016 611819 1536 0 MISCELLANEOUS & OTHER EXPENSES N/A N/A N/A N/A N/A N/A
N/A N/A 31/07/2016 PROFESSIONAL SERVICES Corporate Support N/A ABELLIO GREATER ANGLIA AP026380 N/A N/A N/A 21/07/2016 612821 604.65 0 TRANSPORT-PUBLIC TRANSPORT N/A N/A N/A N/A N/A N/A
N/A N/A 31/07/2016 Housing Revenue Account Housing Options Team N/A ABRITAS LTD AP013056 N/A N/A N/A 07/07/2016 611930 8528.06 0 I.T. & COMPUTING N/A N/A N/A N/A N/A N/A
N/A N/A 31/07/2016 Disabled Facilities Grants Disabled Facilities Grants N/A ACCESSIBLE SOLUTIONS AP027639 N/A N/A N/A 07/07/2016 611747 2931 0 Grants N/A N/A N/A N/A N/A N/A
N/A N/A 31/07/2016 Corporate & Financial Mngment Assistant Chief Executive N/A ADAPT LIMITED AP019872 N/A N/A N/A 21/07/2016 611750 340 0 INDIRECT EMPLOYEE COSTS N/A N/A N/A N/A N/A N/A
N/A N/A 31/07/2016 COMMERCIAL SERVICES Property Maintenance N/A ADCOCK REFRIGERATION & AIR CONDITIONING LTD AP016023 N/A N/A N/A 07/07/2016 611731 615 0 R&M BUILDINGS-RESPONSE N/A N/A N/A N/A N/A N/A
N/A N/A 31/07/2016 CUSTOMER SERVICES Customer Operations & Process N/A ADECCO UK LTD AP007563 N/A N/A N/A 21/07/2016 610831 574.88 0 SALARIES-Agency Fees N/A N/A N/A N/A N/A N/A
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