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organisation code Effective Date Service Service Category URI Supplier Supplier Code Supplier Ref Charity No VCSE Grant Payment Date Transaction Net Amount Irrecoverable VAT Purpose Procurement Category CPV Label CPV Code Proclass Card Transaction Contract
Colchester Borough Council 22UG 31/12/2018 Adaptations Adaptations N/A Redacted - Personal Data AP002431 N/A N/A N/A 20/12/2018 676107 52481.51 0 Construction N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 CUSTOMER SERVICES Assistant Director Customers N/A Redacted - Personal Data AP018313 N/A N/A N/A 13/12/2018 675470 2.6 0 INDIRECT EMPLOYEE COSTS N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 Policy and Corporate Assistant Director Policy&Corp N/A PENNA PLC AP028584 N/A N/A N/A 20/12/2018 675265 9760 0 SALARIES-Agency Fees N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 Policy and Corporate Assistant Director Policy&Corp N/A CORPORATE CONDITIONING (CTG GROUP) AP028763 N/A N/A N/A 20/12/2018 676124 1490.8 0 INDIRECT EMPLOYEE COSTS N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 Policy and Corporate Assistant Director Policy&Corp N/A PROBRAND LTD AP015276 N/A N/A N/A 13/12/2018 672845 348.97 0 I.T. & COMPUTING N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 Policy and Corporate Assistant Director Policy&Corp N/A LOCAL GOVERNMENT INFORMATION UNIT AP003273 N/A N/A N/A 20/12/2018 676208 2700 0 SUBSCIPTIONS & LICENCES N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 BARCLAYS PURCHASE CARD HOLDING BARCLAYS PURCHASE CARD HOLDING N/A COMPANY BARCLAYCARD ******* DD ONLY********* AP002010 N/A N/A N/A 31/12/2018 676902 11591.47 0 Cash Book-Net Movement N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 CUSTOMER SERVICES BLANK N/A AIREY CONSULTANCY SERVICES LTD AP026246 N/A N/A N/A 06/12/2018 674290 232 0 PROFESSIONAL & ADVISORY SERV'S N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 CUSTOMER SERVICES BLANK N/A AIREY CONSULTANCY SERVICES LTD AP026246 N/A N/A N/A 13/12/2018 675246 1390 0 PROFESSIONAL & ADVISORY SERV'S N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 Housing Revenue Account C.B.H Delegated Management N/A GREENSTEAD COMMUNITY ASSOCIATION AP009694 N/A N/A N/A 20/12/2018 676280 3000 0 R&M BUILDINGS-PLANNED N/A N/A N/A N/A N/A N/A
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