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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
N/A N/A 31/12/2018 COMMUNITY SERVICES Commercial & Business N/A MOUSSA DIRECT LIMITED AP028719 N/A N/A N/A 20/12/2018 675379 540 0 GENERAL OPERATONAL SUPPLIES N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 COMMUNITY SERVICES Commercial & Business N/A MOUSSA DIRECT LIMITED AP028719 N/A N/A N/A 20/12/2018 675380 200 0 GENERAL OPERATONAL SUPPLIES N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 COMMUNITY SERVICES Commercial & Business N/A STAR EDITIONS LTD AP025298 N/A N/A N/A 13/12/2018 675712 433.52 0 GENERAL OPERATONAL SUPPLIES N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 COMMUNITY SERVICES Community Development N/A BRITISH GAS BUSINESS AP017725 N/A N/A N/A 13/12/2018 675559 611.48 0 ENERGY COSTS N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 COMMUNITY SERVICES Community Development N/A CORONA ENERGY RETAIL 4 LTD AP016272 N/A N/A N/A 13/12/2018 675525 255.72 0 ENERGY COSTS N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 COMMUNITY SERVICES Community Development N/A CORONA ENERGY RETAIL 4 LTD AP016272 N/A N/A N/A 13/12/2018 675525 16.81 0 ENERGY COSTS N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 COMMUNITY SERVICES Community Development N/A S & S CLEANING SERVICES (ESSEX) LTD AP000206 N/A N/A N/A 06/12/2018 675008 25 0 CONTRACT CLEANING & SECURITY N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 COMMUNITY SERVICES Community Development N/A AGE UK COLCHESTER AP000010 N/A N/A N/A 13/12/2018 674891 700 0 GRANTS,DONATIONS & SPONSORSHIP N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 COMMUNITY SERVICES Community Development N/A ROMAN AND CASTLE RESIDENTS' ASSOCIATION AP029230 N/A N/A N/A 20/12/2018 674405 350 0 GRANTS,DONATIONS & SPONSORSHIP N/A N/A N/A N/A N/A N/A
N/A N/A 31/12/2018 COMMUNITY SERVICES Community Development N/A WW1 MERSEAS FALLEN AP029234 N/A N/A N/A 13/12/2018 675459 800 0 GRANTS,DONATIONS & SPONSORSHIP N/A N/A N/A N/A N/A N/A
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