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


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