Created 5 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.
Request Access to Procurement card transactions
You must be logged in to request access to this dataset.
