We want to share spend data with other councils and so I would like to make sure that we map our spend to the correct ProClass category - a few questions:
- Where are we putting Hotel Accomodation & other Travel?
- Was the question posted earlier about property lease/rental every resolved?
- Do Architects come under Consultancy/Construction
- Do we code books, a/v materials, to education/supplies when they are not educational.
- Where do subscriptions go?
Is there a guide to what goes where? It is not always obvious to me and once you have to hesitate and make a guess there is a good chance another council might make a different choice.