Procurement card transactions

Created 2 years ago, updated 2 months ago

Wakefield Council transactions using procurement cards.

Details include

  • date of the transaction
  • local authority department which incurred the expenditure
  • beneficiary
  • amount
  • Value Added Tax that cannot be recovered
  • summary of the purpose of the expenditure, and
  • merchant category (eg. computers, software etc).

New data sets will be published within one month of the end of the quarter to which the data relates.

Contact Details:
Financial Services: Group Finance Manager
Wakefield Council
Wakefield One
PO Box 700
Wakefield
WF1 2EB

Email: athackray@wakefield.gov.uk
Tel: 01924 305578

Publishing this information quarterly is a requirement of the Local Government Transparency Code 2015.