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Open Data

Procurement Card Payments 15/16

The purpose of the data is to comply with the government’s transparency agenda

Dataset

Preview of March CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
3/7/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 109.95 0.00
3/9/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 681.95 0.00
3/29/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 344.95 0.00
3/2/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE -246 0.00
3/14/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 331.95 0.00
3/8/2016 Environmental Public Health Environ & Regulatory Services Training Membership organisations CIEH LIMITED 196 0.00

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March CSV

Preview of February CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
23/02/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 613.9 0.00
25/02/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge RESERVATION REFUND -246 0.00
16/02/2016 A1 Offset Support Services Central Support Conferences & Seminars Theatres and ticket agencies TICKETS08712200260 50 0.00
03/02/2016 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 40 0.00
02/02/2016 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 40 0.00
23/02/2016 Head Of Finance Property & Rev Central Support Conferences & Seminars Misc business services WWW.PMGLTD.CO.UK 534 0.00

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February CSV

Preview of January CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
05/01/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge BASSETLAW DC 412 0.00
28/01/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge BASSETLAW DC 43 0.00
17/01/2016 Empty Homes Officer Housing Services - Gf Equipment Direct sales companies BASSETLAW DC 159.8 0.00
27/01/2016 Head Of Regeneration Central Support Equipment Electronics shops BASSETLAW DC 39 0.00
12/01/2016 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines BASSETLAW DC 40 0.00
04/01/2016 Head Of Finance Property & Rev Central Support Public Trans.Exp.-Non Training Passenger railways BASSETLAW DC 72 0.00

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January CSV

Preview of December CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
01/12/2015 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 41.12 0.00
01/12/2015 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 81.95 0.00
01/12/2015 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 277.5 0.00
16/12/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 40 0.00
01/12/2015 Head Of Finance Property & Rev Central Support Public Trans.Exp.-Non Training Passenger railways WORKSOP SST 6.4 0.00
08/12/2015 Local Tax Collection Central Services To The Public Other Contracted Services Government services DISCLOSURE SCOT 25 0.00

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December CSV

Preview of November CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
17/11/2015 Homelessness Housing Services - Gf Expenditure Grants Travelodge TRAVELODGE WEBSITE 334.95 0.00
18/09/2015 Holding Ac Corporate Services Holding Account Training - Corporate Direct sales companies AMAZON UK RETAIL 119.99 0.00
11/11/2015 Head Of Regeneration Central Support Equipment Stationery & office supplies stores UKOFFICEDIRECT.CO. 76.79 0.00
26/11/2015 Planning Planning Services Subscriptions Membership organisations WWW.BRITISHNEWSPAPERAC 79.95 0.00
30/11/2015 A1 Offset Support Services Central Support Professional Subscriptions Schools MBL SEMINARS 576 0.00
18/11/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 40 0.00

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November CSV

Preview of October CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
12/10/2015 Planning Planning Services Printing & Stationery Misc. general merchandise WWW GEARBEST COM -40.59 0.00
14/10/2015 A1 Offset Support Services Central Support Professional Subscriptions Membership organisations WWW.THELAWSOCIETY.ORG 352 0.00
14/10/2015 A1 Offset Support Services Central Support Professional Subscriptions Membership organisations WWW.THELAWSOCIETY.ORG 352 0.00
18/09/2015 Balance Sheet Balance Sheet Cash Income Suspense Direct sales companies CR IN RESPECT OF DISPUTED -119.99 0.00
19/10/2015 Planning Planning Services Public Trans.Exp.-Non Training Passenger railways TRAINLINE 200.43 0.00
20/10/2015 Museums Cultural & Related Services Printing & Stationery Stationery & office supplies stores WWW.CARTRIDGEINK.CO.UK 50.36 0.00

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October CSV

Preview of September CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
08/07/2015 Economic Development Cultural & Related Services External Consultants Florists PAYPAL PRICES 300 0.00
14/07/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 120 0.00
14/07/2015 Environmental Public Health Environ & Regulatory Services Printing & Stationery Timber & building supplies WICKES BUILDING 87.92 0.00
28/07/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 160 0.00
09/07/2015 Head Of Finance Property & Rev Central Support Conferences & Seminars "Hotels motels & resorts" NOVOTEL LONDON WEST 97.5 0.00
09/07/2016 Finance Central Support Conferences & Seminars Timeshares NOVOTEL LONDON WEST 97.5 0.00

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September CSV

Preview of August CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
08/07/2015 Economic Development Cultural & Related Services External Consultants Florists PAYPAL PRICES 300 0.00
14/07/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 120 0.00
14/07/2015 Environmental Public Health Environ & Regulatory Services Printing & Stationery Timber & building supplies WICKES BUILDING 87.92 0.00
28/07/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 160 0.00
09/07/2015 Head Of Finance Property & Rev Central Support Conferences & Seminars "Hotels motels & resorts" NOVOTEL LONDON WEST 97.5 0.00
09/07/2016 Finance Central Support Conferences & Seminars Timeshares NOVOTEL LONDON WEST 97.5 0.00

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August CSV

Preview of July CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
08/07/2015 Economic Development Cultural & Related Services External Consultants Florists PAYPAL PRICES 300 0.00
14/07/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 120 0.00
14/07/2015 Environmental Public Health Environ & Regulatory Services Printing & Stationery Timber & building supplies WICKES BUILDING 87.92 0.00
28/07/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 160 0.00
09/07/2015 Head Of Finance Property & Rev Central Support Conferences & Seminars "Hotels motels & resorts" NOVOTEL LONDON WEST 97.5 0.00
09/07/2016 Finance Central Support Conferences & Seminars Timeshares NOVOTEL LONDON WEST 97.5 0.00

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July CSV

Preview of June CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
04/06/2015 Homelessness Housing Services - Gf Expenditure Grants Travelodge TRAVELODGE WEBSITE 45 0.00
01/06/2015 Environmental Public Health Environ & Regulatory Services Printing & Stationery Colleges & universities SCHOOL STICKERS UK -66.96 0.00
08/06/2015 Economic Development Planning Services Subscriptions Membership organisations BC.BASECAMP 2557359 488.05 0.00
18/06/2015 Economic Development Planning Services Prizes & Awards Record shops PAYPAL EMUBANDSLTD 34.95 0.00
01/06/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 60 0.00
16/06/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 100 0.00

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June CSV

Preview of May CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
29/05/2015 Environmental Public Health Environ & Regulatory Services Konica Printers - Har Colleges & universities SCHOOL STICKERS UK 66.96 0.00
01/06/2015 Environmental Public Health Environ & Regulatory Services Konica Printers - Har Colleges & universities SCHOOL STICKERS UK 66.96 0.00
13/05/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 140 0.00
27/05/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 120 0.00
01/06/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 60 0.00
28/05/2015 Economic Development Planning Services Other Services Membership organisations BC.BASECAMP 2557359 13.49 0.00

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May CSV

Preview of April CSV


Date Occurred Local Authority Department CIPFA Classification Summary of Purpose of Expenditure Merchant Catrgory Merchant Settlement Amount Irrecoverable VAT
02/04/2015 Homelessness Housing Services - Gf Expenditure Grants Travelodge TRAVELODGE WEBSITE 336.95 0
08/04/2015 Homelessness Housing Services - Gf Expenditure Grants Travelodge TRAVELODGE WEBSITE 148.62 0
09/04/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 60 0
21/04/2015 Environmental Public Health Environ & Regulatory Services Private Contractors Government services BASSETLAW D.C. 15 0
28/04/2015 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 100 0
21/04/2015 Head Of Finance Property & Rev Central Support Public Trans.Exp.-Non Training Passenger railways NORTHERN RAIL LTD- 6.4 0

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April CSV

Technical Description

A list of individual payments made by Officers delegated with responsibility for use of a Procurement card.

Further Information

Date Last Updated: Thursday, March 21, 2019
Update Frequency: Monthly
Resource Owner: Bassetlaw District Council Finance
Use Constraints: None
Geographic Extent: Bassetlaw District
Contact: Contact the Bassetlaw Open Data Team
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