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Open Data

Procurement Card Payments 19/20

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

Dataset

Preview of Procurement card - December 2019


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
29/12/2019 Homelessness Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" ACORN LODGE GUEST HOUS 920
17/12/2019 Homelessness Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" ACORN LODGE GUEST HOUS 280
08/12/2019 Priv Secr Housing Renewals Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" ACORN LODGE GUEST HOUS 280
02/12/2019 Priv Secr Housing Renewals Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" ACORN LODGE GUEST HOUS 280
23/12/2019 Housing Management And Support Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" THE CELTIC MANOR RESOR 540
18/12/2019 Environmental Public Health Environ & Regulatory Services Subscriptions Direct marketing � other direct marketers (not elsewhere classified) WWW.LQM.CO.UK 259

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Procurement card - December 2019

Preview of Procurement card - November 2019


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
24/11/2019 Homelessness Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" "LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED" 280
20/11/2019 Homelessness Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" "LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED" 280
21/11/2019 Housing Benefits Central Support Search & Notice Fees Digital goods � multi-category DIGITAL GOODS MULTI CATEGORY 3.6
27/11/2019 Directors Central Support Other Services Government services (not elsewhere classified) GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED 13
08/11/2019 Homelessness Housing Services - Gf Bed & Breakfast "Drinking places � bars taverns nightclubs cocktail lounges and discotheques" "BAR LOUNGE DISCO NIGHTCLUB TAVERN-ALCOHOLIC DRINKS" 205
05/11/2019 Housing Benefits Central Support Other Services Employment agencies and temporary help services "EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES" 33

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Procurement card - November 2019

Preview of Procurement card - October 2019


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
08/10/2019 Property Housing Services - Gf Conferences & Seminars "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" "LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED" 490
07/10/2019 Property Housing Services - Gf Public Trans.Exp.-Non Training Taxicabs and limousines LIMOUSINES AND TAXICABS 57
21/10/2019 Museums Cultural & Related Services Equipment Discount stores DISCOUNT STORES 762.94
17/10/2019 Holding Human Resources Holding Account Conferences & Seminars Business services (not elsewhere classified) BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED 40
11/10/2019 Homelessness Housing Services - Gf Maintenance By Tenants Special trade contractors (not elsewhere classified) "CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED" 31.86
11/10/2019 Holding Human Resources Holding Account Internet Subscriptions Schools and educational services (not elsewhere classified) SCHOOLS & EDUCATIONAL SVC-NOT ELSEWHERE CLASSIFIED 75

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Procurement card - October 2019

Preview of Procurement card - September 2019


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
19/09/2019 Housing Housing Promotions "Civic social & fraternal associations" HIGHSTREETVOUCHERS 898.3 0.00
18/09/2019 Housing Needs Housing Maintenance By Tenants Misc. general merchandise WILKO.COM 342.92 0.00
18/09/2019 Housing Needs Housing Maintenance By Tenants Misc. general merchandise WILKO.COM 82.5 0.00
18/09/2019 Economic Development Planning Services Other Services "Civic social & fraternal associations" HIGHSTREETVOUCHERS 102 0.00
16/09/2019 Museums Cultural & Related Services Cost Of Events Misc business services EB REGIONAL HERITAGE 55.08 0.00
11/09/2019 Directors Central Support Public Trans.Exp.-Non Training Passenger railways LUL TICKET MACHINE 9.8 0.00

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Procurement card - September 2019

Preview of August 2019 PDF

PDF Preview

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August 2019 PDF

Preview of July 2019 PDF

PDF Preview

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July 2019 PDF

Preview of June 2019 PDF

PDF Preview

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June 2019 PDF

Preview of May 2019 PDF

PDF Preview

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May 2019 PDF

Preview of April 2019 PDF

PDF Preview

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April 2019 PDF

Preview of Procurement Card - January 2020


24/01/2020 Homelessness Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" "LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED" 233.33
15/01/2020 Homelessness Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" "LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED" 100
30/01/2020 Holding Human Resources Holding Account Conferences & Seminars Membership organizations (not elsewhere classified) "ORGANIZATIONS MEMBERSHIP-NOT ELSEWHERE CLASSIFIED" 195
30/01/2020 Holding Human Resources Holding Account Conferences & Seminars Membership organizations (not elsewhere classified) "ORGANIZATIONS MEMBERSHIP-NOT ELSEWHERE CLASSIFIED" 195
22/01/2020 Property Capital "Equipment Plant Acquisition" Computer network / information services COMPUTER NETWORK/INFORMATION SERVICES 24
21/01/2020 Directors Central Support Subscriptions Computer network / information services COMPUTER NETWORK/INFORMATION SERVICES 9.99
03/01/2020 Communities Environ & Regulatory Services Training Subsistence "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" PREMIER INN 127

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Procurement Card - January 2020

Preview of Procurement Card - February 2020


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
26/02/2020 Housing Management And Support Housing Services - Gf Premises Rents Expenditure Grocery stores and supermarkets "GROCERY STORES SUPERMARKETS" 74.85
21/02/2020 Housing Management And Support Housing Services - Gf Premises Rents Expenditure Grocery stores and supermarkets "GROCERY STORES SUPERMARKETS" 20
13/02/2020 Property Capital "Equipment Plant Acquisition" Household appliance stores HOUSEHOLD APPLIANCE STORES 5638.42
05/02/2020 Gis Central Support Other Contracted Services Theatrical producers and ticket agencies "THEATRICAL PRODUCERS(EXCL MOTION PIX) TICKET AGNCY" 195
11/02/2020 Transport Central Support Equipment Professional sevices (not elsewhere classified) PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED 540
06/02/2020 Transport Central Support Non Training Plan - Course Fee Miscellaneous and specialty retail shops MISCELLANEOUS AND SPECIALTY RETAIL STORES 40.8

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Procurement Card - February 2020

Preview of Procurement Card - March 2020


05/02/2020 Gis Central Support Other Contracted Services Theatrical producers and ticket agencies "THEATRICAL PRODUCERS(EXCL MOTION PIX) TICKET AGNCY" -183.96
18/03/2020 Housing Benefits Central Support DBS Checks Employment agencies and temporary help services "EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES" 33
12/03/2020 Communities Environ & Regulatory Services Training Subsistence "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" PREMIER INN -127
13/03/2020 Local Tax Collection Central Services To The Public Subscriptions Miscellaneous publishing and printing MISCELLANEOUS PUBLISHING AND PRINTING 282
13/03/2020 Local Tax Collection Central Services To The Public Subscriptions Miscellaneous publishing and printing MISCELLANEOUS PUBLISHING AND PRINTING 363
11/03/2020 Holding Ac Corporate Services Holding Account It Applications Charge Business services (not elsewhere classified) BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED 1450.91
10/03/2020 Environmental Public Health Environ & Regulatory Services Subscriptions "Management consulting and public relations services" "CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS" 2307.6

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Procurement Card - March 2020

Technical Description

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

 

Further Information

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