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Open Data

Procurement Card Payments 23/24

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

Dataset

Preview of Procurement Card Data - April 2023.csv


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
17/04/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 322.5
13/04/2023 Neighbourhoods Trading Trading Accounts Vehicle Licences Tax payments TAX PAYMENTS 182.5
04/04/2023 Transport Holding acc Holding Account Motor Parts "Car and truck dealers (new and used) � sales service repairs parts and leasing" "AUTO & TRUCK DLRS-SALES SVC REPRS PRTS & LEASING" 26.82
31/03/2023 Transport Holding acc Holding Account Motor Parts "Architectural engineering and surveying services" "ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES" 30
26/04/2023 Homelessness Housing Services - Gf Bed & Breakfast Travel agencies and tour operators HOTEL IBIS 425
26/04/2023 Homelessness Housing Services - Gf Gas - Holding Account Recharge "Utilities � electric gas heating oil sanitary water" "UTLTS-ELCTRC GAS HEATING OIL SANITARY WATER" 100

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Procurement Card Data - April 2023.csv

Preview of Procurement Card Payments - May 2023

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Procurement Card Payments - May 2023

Preview of Procurement Card Data - June


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
27/06/2023 Leisure And Arts Manage & Adm Cultural & Related Services Vehicle Licences Tax payments TAX PAYMENTS 322.5
27/06/2023 Leisure And Arts Manage & Adm Cultural & Related Services Vehicle Licences Tax payments TAX PAYMENTS 322.5
27/06/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5
27/06/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5
27/06/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 562.5
27/06/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 562.5

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Procurement Card Data - June

Preview of Procurement Card Data


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
26/07/2023 Holding Human Resources Holding Account Non Training Plan - Course Fee Government services (not elsewhere classified) GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED 23
26/07/2023 Holding Ac Finance. Prop & Rev Holding Account Vehicle Licences Tax payments TAX PAYMENTS 322.5
24/07/2023 Transport Holding acc Holding Account Vehicle Licences Tax payments TAX PAYMENTS 322.5
14/07/2023 Transport Holding acc Holding Account Vehicle Licences Tax payments TAX PAYMENTS 322.5
14/07/2023 Street Cleansing General Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 322.5
14/07/2023 Street Cleansing General Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 107.5

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Procurement Card Data

Preview of Procurement Card Data


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount Irrecoverable VAT
23/08/2023 Street Cleansing General Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 322.5 0
23/08/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5 0
23/08/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5 0
23/08/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5 0
23/08/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 452.5 0
23/08/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 322.5 0

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Procurement Card Data

Preview of Procurement Card Data - September 2023.csv


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
28/09/2023 Neighbourhoods Trading Trading Accounts Vehicle Licences Tax payments TAX PAYMENTS 922.5
28/09/2023 Neighbourhoods Trading Trading Accounts Vehicle Licences Tax payments TAX PAYMENTS 922.5
28/09/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 922.5
28/09/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 922.5
28/09/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Government services (not elsewhere classified) GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED 410
27/09/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 322.5

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Procurement Card Data - September 2023.csv

Preview of Procurement Card Data - October 2023.csv


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
19/10/2023 Leisure And Arts Manage & Adm Cultural & Related Services Vehicle Licences Tax payments TAX PAYMENTS 167.5
19/10/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5
09/10/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5
09/10/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5
09/10/2023 Leisure And Arts Manage & Adm Cultural & Related Services Vehicle Licences Tax payments TAX PAYMENTS 322.5
09/10/2023 Leisure And Arts Manage & Adm Cultural & Related Services Vehicle Licences Tax payments TAX PAYMENTS 322.5

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Procurement Card Data - October 2023.csv

Preview of November 2023


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
21/11/2023 Waste Collection And Disposal Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 452.5
21/11/2023 Waste Collection And Disposal Environ & Regulatory Services Electric Feed In Tariff Business services (not elsewhere classified) BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED 222.97
28/11/2023 Homelessness Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" "LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED" 330
27/11/2023 Homelessness Housing Services - Gf Bed & Breakfast Travel agencies and tour operators TRAVEL AGENCIES AND TOUR OPERATORS 376.65
21/11/2023 Homelessness Housing Services - Gf Bed & Breakfast "Lodging � hotels motels resorts and central reservation services (not elsewhere classified)" "LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED" 330
17/11/2023 Homelessness Housing Services - Gf Bed & Breakfast Bed & Breakfast TRAVELODGE 187.97

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November 2023

Preview of December 2023


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
20/12/2023 Street Cleansing General Environ & Regulatory Services Vehicle Licences Tax payments TAX PAYMENTS 322.5
12/12/2023 Property Central Support Vehicle Licences Tax payments TAX PAYMENTS 322.5
12/12/2023 Property Central Support Vehicle Licences Tax payments TAX PAYMENTS 322.5
12/12/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5
12/12/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5
12/12/2023 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5

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December 2023

Preview of Procurement Card Data - February 2024.csv


Date Occurred Local Authority Department CIPFA Classification Summary of purpose of expenditure Merchant Category Merchant Settlement Amount
30/01/2024 Transport Central Support Non Training Plan - Course Fee Membership organizations (not elsewhere classified) "ORGANIZATIONS MEMBERSHIP-NOT ELSEWHERE CLASSIFIED" 35.7
30/01/2024 Transport Central Support Non Training Plan - Course Fee Membership organizations (not elsewhere classified) "ORGANIZATIONS MEMBERSHIP-NOT ELSEWHERE CLASSIFIED" 35.7
30/01/2024 Transport Central Support Non Training Plan - Course Fee Membership organizations (not elsewhere classified) "ORGANIZATIONS MEMBERSHIP-NOT ELSEWHERE CLASSIFIED" 35.7
24/01/2024 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5
19/01/2024 Leisure And Arts Manage & Adm Cultural & Related Services Council Tax Benefit Grant Government services (not elsewhere classified) GOVERNMENT SERVICES-NOT ELSEWHERE CLASSIFIED 12.5
16/01/2024 Housing Management And Support Housing Services - Gf Vehicle Licences Tax payments TAX PAYMENTS 322.5

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Procurement Card Data - February 2024.csv

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February 2024

Further Information

Date Last Updated: Monday, July 3, 2023
Update Frequency: Monthly
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Contact: Contact the Bassetlaw Open Data Team