Council purchase card transactions
We publish monthly reports for individual council purchase card transactions, regardless of the value.
The reports include:
- date of the transaction
- the council department originating the payment
- the beneficiary
- the amount of the transaction
- the purpose of the transaction
- the supplier (merchant category code description)
This data can be downloaded as comma separated variable (csv) files. It is freely re-usable under the same terms as data.gov.uk recommend at https://data.gov.uk/terms