Government procurement card transactions
This register includes details of all of our government procurement card transactions and is updated quarterly.
Publication of these lists forms part of our commitment to being open and transparent with residents. The reports show a number of columns of data which are explained in the table below:
Column | Field Name | Explanation |
---|---|---|
A | Local authority department which incurred the expenditure | The Department responsible within the local authority which incurred the expenditure |
B | Service Division | The Service Division within the local authority which incurred the expenditure |
C | Cost Centre | The number of the cost centre which incurred the expenditure |
D | Summary of the Purpose of Expenditure | The name of the cost centre which incurred the expenditure |
E | Expense Type | The type of Expenditure incurred |
F | Expense Code | The number of the account code which incurred the expenditure |
G | Detailed Expense Type | The name of the account code which incurred the expenditure |
H | Date of Transaction | The Date when the transaction occurred |
I | Transaction Number | The code number given to the transaction |
J | Beneficiary | The recipient of the expenditure |
K | Merchant Category Number | The code number of the merchant category |
L | Merchant Category | Description of the items purchases |
M | Gross Amount | The gross amount of the transaction |
N | VAT | The VAT amount of the transaction |
O | Net Amount | The NET amount of the transaction |
The reports below are available in comma separated variable (CSV) format.
- Corporate Procurement
- corporate.procurement@durham.gov.uk
-
Our address is:
- Resources
- County Hall
- Durham
- County Durham
- United Kingdom
- DH1 5UL