Expenditure exceeding 500 GBP (2023/24)
This dataset details each individual item of expenditure that exceeds £500 for the financial year 2023/24, as required by the Local Government Transparency Code 2015. This includes items of expenditure consistent with Local Government Association guidance such as payments for goods and services, grant payments and transactions with other public bodies. For reasons of privacy some information may be have been excluded or redacted from publication in line with guidance issued by the Local Government Association. For example, children, vulnerable adults and their carers are not included in this list of payments. You are free to re-use the data under the terms of the OpenGovernment Licence.
- Rows
- 43,501
- Formats
- 3
- Last updated
- 1 May 2024
Data
Download & API
Schema
| Field | Type | Values |
|---|---|---|
| OrganisationLabel | string | 1 value: Cheshire East Council (43,501) |
| OrganisationURI | string | 1 value: http://opendatacommunities.org/id/unitary-authority/cheshire-east (43,501) |
| EffectiveDate | string | 12 values: 30/06/2023 (4,558), 30/04/2023 (4,488), 31/05/2023 (4,026)… |
| OrganisationalUnit | string | 4 values: Children's Services (20,301), Adult Health and Integration (16,858), Place (5,236)… |
| BeneficiaryName | string | |
Supplier Number Supplier_Number | string | |
| PaymentDate | string | |
| TransactionNumber | number | 1,130,002,449 to 119,001,000,000 |
| Amount | number | 500 to 3,711,528 |
| Purpose | string | |
| ProclassLabel_level1 | string | |
| ProclassCode_level1 | string | |
| ProclassLabel_level2 | string | |
| ProclassCode_level2 | string | |
| ProclassLabel_level3 | string | |
| ProclassCode_level3 | string | |
| SupplierGroup | string | 9 values: General/Trading Suppliers (34,523), Construction Suppliers (2,947), Direct Payments (2,067)… |
| AccountCode | string | |
| CentreCode | string | |
CentreCode Narrative CentreCode_Narrative | string | |
| InvoiceDate | string |
