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Open Data

Procurement Card Payments 16/17

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
03/03/2017 Directors Central Support Parking Tickets Expense Claim Car parking & garages AUTOMOBILE PARKING LOTS AND GARAGES 6.5 0
14/03/2017 Planning Planning Services Subscriptions Book stores BOOK STORES 296.67 0
15/03/2017 Directors Central Support Parking Tickets Expense Claim Car parking & garages AUTOMOBILE PARKING LOTS AND GARAGES 6.5 0
20/03/2017 Directors Central Support Public Trans.Exp.-Non Training Passenger railways PASSENGER RAILWAYS 15.25 0
27/03/2017 Leisure And Arts Manage & Adm Cultural & Related Services Other Contracted Services Employment & temporary staff agencies EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES 54 0
30/03/2017 Directors Central Support Parking Tickets Expense Claim Car parking & garages AUTOMOBILE PARKING LOTS AND GARAGES 5 0

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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
27/02/2017 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 346.75 0
03/02/2017 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 247 0
03/02/2018 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0001 1.95 0
24/02/2017 Directors Central Support Parking Tickets Expense Claim Car parking & garages Q PARK CASTLEGATE 6.5 0
27/02/2017 Environmental Health Central Support Train Exp. Claim -Non Training Travel agencies PORTMAN TRVL 07202323158 -188.5 0
27/02/2017 Environmental Health Central Support Train Exp. Claim -Non Training Travel agencies PORTMAN TRVL 07202323167 15.25 0

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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
16/01/2017 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE 243 0
26/01/2017 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE 1.95 0
26/01/2018 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE 265 0
26/01/2017 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE 1.95 0
26/01/2018 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE 328 0
26/01/2017 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE 1.95 0

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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
10/12/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 356 0
19/12/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 347.7 0
19/12/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 501.5 0
19/12/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 392 0
19/12/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 -4.5 0
19/12/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 325 0

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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
03/11/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 411.67 0
09/11/2016 Homelessness Housing Services - Gf Expenditure Grants Passenger railways Trainline 26.47 0
10/11/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 207.5 0
16/11/2016 Homelessness Housing Services - Gf Community Rights Grants Travelodge TRAVELODGE WEBSITE 239.12 0
16/11/2016 Homelessness Housing Services - Gf Community Rights Grants Travelodge TRAVELODGE WEBSITE 1.95 0
18/11/2016 Homelessness Housing Services - Gf Conferences & Seminars Travelodge TRAVELODGE WEBSITE 305.84 0

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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
13/10/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE -264 0
13/10/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 291.67 0
13/10/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 276.67 0
13/10/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 1.95 0
14/10/2016 Directors Central Support Other Services Membership organisations CIEH 358 0
14/10/2016 Directors Central Support Parking Tickets Expense Claim Car parking & garages Q PARK CASTLEGATE 5 0

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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
06/08/2016 Holding Human Resources Holding Account Training - Corporate Book stores Amazon UK Marketplace 98.73 0
15/08/2016 Housing Standards Housing Services - Gf Equipment Book stores Amazon UK Marketplace 4.98 0
16/08/2016 Housing Standards Housing Services - Gf Equipment Book stores Amazon Svcs Europe SAR 4.7 0
16/08/2016 Housing Standards Housing Services - Gf Equipment Miscellaneous retail AMAZON UK RETAIL AMAZO 60.81 0
24/08/2016 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 60 0
31/08/2016 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 20 0

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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
04/07/2016 Homelessness Housing Services - Gf Bed & Breakfast Passenger railways TRAINLINE 7.91 0
28/07/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 191.9 0
06/07/2016 Directors Central Support Parking Tickets Expense Claim Car parking & garages Q PARK CASTLEGATE 4.5 0
26/07/2016 Strategic Management Central Support Public Trans.Exp.-Non Training Airlines air carriers FlybeEPN2 EPN2X1 112.98 0
26/07/2016 Environmental Public Health Environ & Regulatory Services Private Contractors Utilities SEVERN TRENT WATER 224.98 0
27/07/2016 Environmental Public Health Environ & Regulatory Services Office Furniture Miscellaneous retail WWW.SPINALPRODUCTS.CO. 44.93 0

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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
04/07/2016 Homelessness Housing Services - Gf Bed & Breakfast Passenger railways TRAINLINE 7.91 0
28/07/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 191.9 0
06/07/2016 Directors Central Support Parking Tickets Expense Claim Car parking & garages Q PARK CASTLEGATE 4.5 0
26/07/2016 Strategic Management Central Support Public Trans.Exp.-Non Training Airlines air carriers FlybeEPN2 EPN2X1 112.98 0
26/07/2016 Environmental Public Health Environ & Regulatory Services Private Contractors Utilities SEVERN TRENT WATER 224.98 0
27/07/2016 Environmental Public Health Environ & Regulatory Services Office Furniture Miscellaneous retail WWW.SPINALPRODUCTS.CO. 44.93 0

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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
15/06/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 356 0
29/06/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 347.7 0
06/06/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE AGENT 501.5 0
08/06/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 392 0
09/06/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge RESERVATION REFUND -4.5 0
14/06/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 325 0

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June CSV

Preview of April CSV


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
12/04/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 290.95 0
11/04/2016 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE WEBSITE 209.95 0
01/04/2016 Head Of Neighbourhoods Central Support Equipment Book stores Amazon UK Marketplace 215 0
02/04/2016 Head Of Neighbourhoods Central Support Equipment Book stores Amazon UK Marketplace 466.73 0
19/04/2016 Environmental Health Environ & Regulatory Services Stationery Variety stores PAYPAL VIR LIMITED 26.26 0
06/04/2016 A1 Offset Neighbourhoods Central Support Court & Legal Costs Fines HMCOURTS-SERVICE.G 40 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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