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Procurement card transactions

uk/procurement-card-transactions5

OGL-UK-3.0

<dp-prose> <p>Wakefield Council transactions using procurement cards.</p> <p>Details include</p> <ul> <li> <p>date of the transaction</p> </li> <li> <p>local authority department which incurred the expenditure</p> </li> <li> <p>beneficiary</p> </li> <li> <p>amount</p> </li> <li> <p>Value Added Tax that cannot be recovered</p> </li> <li> <p>summary of the purpose of the expenditure, and</p> </li> <li> <p>merchant category (eg. computers, software etc).</p> </li> </ul> <p>New data sets will be published within one month of the end of the quarter to which the data relates.</p> <p>Contact Details:</p> <p>Financial Services</p> <p>Wakefield Council</p> <p>Wakefield One</p> <p>PO Box 700</p> <p>Wakefield</p> <p>WF1 2EB</p> <p>Email: controlssection@wakefield.gov.uk</p> <p>Tel: 01924 305578</p> <p>Publishing this information quarterly is a requirement of the Local Government Transparency Code 2015.</p> </dp-prose>

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execute_tool({
  tool_id: "uk_get_dataset",
  arguments: { dataset_id: "procurement-card-transactions5" }
})