may-2018-purchase-card-payments
Under the Code of Recommended Practice for Local Authorities on Data Transparency, councils are encouraged to publish all corporate purchase card transactions.
We already publish details of all our relevant expenditure of more than £500 within our Payments to Suppliers page, and will continue to do so. However, in the spirit of the Code, the Council started publishing all purchase card transactions, regardless of value, from the April 2014 card statement. The information will be published monthly.
Data Dictionary
Column | Type | Label | Description |
---|---|---|---|
TRANS DATE | timestamp | ||
TRANS VAT DESC | text | ||
ORIGINAL GROSS AMT | numeric | ||
ORIGINAL CUR | text | ||
TRANS ORIGINAL NET AMT | numeric | ||
BILLING CUR CODE | text | ||
MERCHANT NAME | text | ||
CARD NUMBER | text | ||
TRANS CAC CODE 1 | text | ||
TRANS CAC DESC 1 | text | ||
TRANS CAC CODE 2 | text | ||
TRANS CAC DESC 2 | text | ||
TRANS CAC CODE 3 | text | ||
Directorate | text |
Additional Information
Field | Value |
---|---|
Data last updated | June 22, 2018 |
Metadata last updated | June 22, 2018 |
Created | June 22, 2018 |
Format | XLS |
License | UK Open Government Licence (OGL) |
Datastore active | True |
Has views | True |
Id | efe16dc7-e156-4793-9c19-77948bd2127d |
On same domain | True |
Package id | 58210eb5-f568-4bf7-bd30-2727451bff91 |
State | active |
Url type | upload |