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 |
|---|---|---|---|---|---|---|---|
| 29/03/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 273.13 | 0 |
| 29/03/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 791.67 | 0 |
| 28/03/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 38.79 | 0 |
| 23/03/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 117.17 | 0 |
| 23/03/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 276.29 | 0 |
| 23/03/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 252.54 | 0 |
Downloads
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 |
|---|---|---|---|---|---|---|---|
| 23/02/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Hotels motels & resorts | ELMS HOTEL HOTEL | 308.14 | 0 |
| 22/02/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 31.67 | 0 |
| 22/02/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 77.58 | 0 |
| 16/02/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 323.79 | 0 |
| 13/02/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 112.42 | 0 |
| 01/03/2018 | Homelessness | Housing Services - Gf | Other Services | Household appliance stores | WILKO.COM | 998.5 | 0 |
Downloads
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 |
|---|---|---|---|---|---|---|---|
| 25/01/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 34.83 | 0 |
| 19/01/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 77.58 | 0 |
| 19/01/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 198.71 | 0 |
| 19/01/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Taxicabs & limousines | TAXIPAY TAXI FARE | 23.43 | 0 |
| 12/01/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 216.92 | 0 |
| 10/01/2018 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 194.96 | 0 |
Downloads
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 |
|---|
| 29/03/2018 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 273.13 0.00 |
| 29/03/2018 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 791.67 0.00 |
| 28/03/2018 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 38.79 0.00 |
| 23/03/2018 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 117.17 0.00 |
| 23/03/2018 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 276.29 0.00 |
| 23/03/2018 Homelessness Housing Services - Gf Bed & Breakfast Travelodge TRAVELODGE GB0000 252.54 0.00 |
Downloads
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 |
|---|---|---|---|---|---|---|---|
| 31/10/2017 | Homelessness | Housing Services - Gf | Expenditure Grants | Passenger railways | TRAINLINE | 7.7 | 0 |
| 06/10/2017 | Museums | Cultural & Related Services | Non Training Plan - Course Fee | Direct sales companies | AMAZON EU | 217.85 | 0 |
| 05/10/2017 | Human Resources Management | Central Support | Text Books | Membership organisations | WWW.KOGANPAGE.COM | 23.99 | 0 |
| 00/01/1900 | It Services | Central Support | Training Travel | Travel agencies | PORTMAN TR07202476687 | 13.93 | 0 |
| 00/01/1900 | It Services | Central Support | Training Travel | Travel agencies | PORTMAN TR07202476690 | 32.38 | 0 |
| 19/10/2017 | Finance | Non Distributed Costs | Training | Travel agencies | PORTMAN TR07202489648 | 26.02 | 0 |
Downloads
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 |
|---|---|---|---|---|---|---|---|
| 07/09/2017 | Housing Benefits | Central Support | Other Services | Government services | DISCLOSURE SCOT | 25 | 0 |
| 26/09/2017 | Holding Human Resources | Holding Account | Non Training Plan - Course Fee | Membership organisations | RICS | 108 | 0 |
| 26/09/2018 | Property | Central Support | Non Training Plan - Course Fee | Membership organisations | RICS | 78 | 0 |
| 25/09/2017 | Planning | Planning Services | Advertising | Book stores | STATIONERY OFFICE BOOK | 27.8 | 0 |
| 04/09/2017 | Dem Representation And Support | Corp Demo Core & Policy Commun | Training Travel | Travel agencies | PORTMAN TR07202455206 | 53.9 | 0 |
| 04/09/2017 | Dem Representation And Support | Corp Demo Core & Policy Commun | Training | Travel agencies | PORTMAN TR07202455210 | 101.05 | 0 |
Downloads
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 |
|---|---|---|---|---|---|---|---|
| 25/08/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 777.1 | 0 |
| 31/08/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 355 | 0 |
| 30/08/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 51 | 0 |
| 28/08/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 42 | 0 |
| 02/08/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 360.05 | 0 |
| 08/08/2017 | Holding Human Resources | Holding Account | Training | Membership organisations | CIEH LIMITED | 70 | 0 |
Downloads
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 |
|---|---|---|---|---|---|---|---|
| 31/07/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 145.35 | 0 |
| 26/07/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 380 | 0 |
| 24/07/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 357.2 | 0 |
| 06/07/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 46.55 | 0 |
| 06/07/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 35.15 | 0 |
| 06/07/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 103.55 | 0 |
Downloads
August CSV
Preview of July CSV
| Unit Name And Number | Cardholder Name | Merchant | Merchant Location | Account Number | MCC | Date Occurred | Date Posted | Original Amount | Conversion Rate | Settlement Amount | COST CENTRE | DETAIL CODE | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAVELODGE GB0000 | 3615 | 31/07/2017 | 01/08/2017 | 145.35 | 145.35 | D223 | FG02 | |||||||||
| TRAVELODGE GB0000 | 3615 | 26/07/2017 | 27/07/2017 | 380 | 380 | D223 | FG02 | |||||||||
| TRAVELODGE GB0000 | 3615 | 24/07/2017 | 25/07/2017 | 357.2 | 357.2 | D223 | FG02 | |||||||||
| TRAVELODGE GB0000 | 3615 | 06/07/2017 | 07/07/2017 | 46.55 | 46.55 | D223 | FG02 | |||||||||
| TRAVELODGE GB0000 | 3615 | 06/07/2017 | 07/07/2017 | 35.15 | 35.15 | D223 | FG02 | |||||||||
| TRAVELODGE GB0000 | 3615 | 06/07/2017 | 07/07/2017 | 103.55 | 103.55 | D223 | FG02 |
Downloads
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 |
|---|---|---|---|---|---|---|---|
| 22/06/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 703 | 0 |
| 12/06/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Taxicabs & limousines | TAXIPAY TAXI FARE | 15.98 | 0 |
| 02/06/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 135.85 | 0 |
| 29/06/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 51 | 0 |
| 22/06/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Passenger railways | WORKSOP STN TO | 8.7 | 0 |
| 19/06/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 303.05 | 0 |
Downloads
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 |
|---|---|---|---|---|---|---|---|
| 16/05/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 355 | 0 |
| 16/05/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 355 | 0 |
| 30/05/2017 | Homelessness | Housing Services - Gf | Bed & Breakfast | Travelodge | TRAVELODGE GB0000 | 343.9 | 0 |
| 09/05/2017 | Dem Representation And Support | Corp Demo Core & Policy Commun | Other Services | Government services | DISCLOSURE SCOT | 25 | 0 |
| 12/05/2017 | Directors | Central Support | Parking Tickets Expense Claim | Government services | DISCLOSURE SCOT | 25 | 0 |
| 16/05/2017 | Dem Representation And Support | Corp Demo Core & Policy Commun | Other Services | Car parking & garages | APCOA PARKING | 4.2 | 0 |
Downloads
May CSV
Preview of April CSV
| Date Occurred | Local Authority Department | CIPFA Classification | Summary of purpose of expenditure | Merchant Category | Merchant | Settlement Amount | Irrecoverable VAT |
|---|---|---|---|---|---|---|---|
| 28/04/2017 | Environmental Public Health | Environ & Regulatory Services | Equipment | Book stores | AMAZON UK MARKETPLACE | 14.5 | 0 |
| 27/04/2017 | Holding Human Resources | Holding Account | Non Training Plan - Course Fee | Membership organisations | CIEH LIMITED | 375 | 0 |
| 19/04/2017 | Head Of Regeneration | Central Support | Non Training Plan - Course Fee | Membership organisations | CIEH LIMITED | 50 | 0 |
| 19/04/2017 | A1 Offset Neighbourhoods | Central Support | Court & Legal Costs | Fines | HMCOURTS-SERVICE.G | 20 | 0 |
| 12/04/2017 | A1 Offset Neighbourhoods | Central Support | Court & Legal Costs | Fines | HMCOURTS-SERVICE.G | 20 | 0 |
| 27/04/2017 | Housing Standards | Housing Services - Gf | Training Travel | Travel agencies | PORTMAN TR07202367609 | 44.47 | 0 |
Downloads
April CSV
Technical Description
A list of individual payments made by Officers delegated with responsibility for use of a Procurement card.
| Date Last Updated: | Monday, July 3, 2023 |
|---|---|
| Update Frequency: | Monthly |
| Resource Owner: | Bassetlaw District Council Finance |
| Use Constraints: | None |
| Geographic Extent: | Bassetlaw District |
| Contact: | Contact the Bassetlaw Open Data Team |