CSV files containing details of all spending that Devon County Council makes in excess of £500.
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DCCSpendingOver500_201101.csv
DCCSpendingOver500_201102.csv
DCCSpendingOver500_201103.csv
DCCSpendingOver500_201104.csv
DCCSpendingOver500_201105.csv
DCCSpendingOver500_201106.csv
DCCSpendingOver500_201107.csv
DCCSpendingOver500_201108.csv
DCCSpendingOver500_201109.csv
DCCSpendingOver500_201110.csv
DCCSpendingOver500_201111.csv
DCCSpendingOver500_201112.csv
DCCSpendingOver500_201201.csv
DCCSpendingOver500_201202.csv
DCCSpendingOver500_201203.csv
DCCSpendingOver500_201204.csv
DCCSpendingOver500_201205.csv
DCCSpendingOver500_201206.csv
DCCSpendingOver500_201207.csv
DCCSpendingOver500_201208.csv
DCCSpendingOver500_201209.csv
DCCSpendingOver500_201210.csv
DCCSpendingOver500_201211.csv
DCCSpendingOver500_201212.csv
DCCSpendingOver500_201301.csv
DCCSpendingOver500_201302.csv
DCCSpendingOver500_201303.csv
DCCSpendingOver500_201304.csv
DCCSpendingOver500_201305.csv
DCCSpendingOver500_201306.csv
DCCSpendingOver500_201307.csv
DCCSpendingOver500_201308.csv
DCCSpendingOver500_201309.csv
DCCSpendingOver500_201310.csv
DCCSpendingOver500_201311.csv
DCCSpendingOver500_201312.csv
DCCSpendingOver500_201401.csv
DCCSpendingOver500_201402.csv
DCCSpendingOver500_201403.csv
DCCSpendingOver500_201404.csv
DCCSpendingOver500_201405.csv
DCCSpendingOver500_201406.csv
DCCSpendingOver500_201407.csv
DCCSpendingOver500_201408.csv
DCCSpendingOver500_201409.csv
DCCSpendingOver500_201410.csv
DCCSpendingOver500_201411.csv
DCCSpendingOver500_201412.csv
DCCSpendingOver500_201501.csv
DCCSpendingOver500_201502.csv
DCCSpendingOver500_201503.csv
DCCSpendingOver500_201504.csv
DCCSpendingOver500_201505.csv
DCCSpendingOver500_201506.csv
DCCSpendingOver500_201507.csv
DCCSpendingOver500_201508.csv
DCCSpendingOver500_201509.csv
DCCSpendingOver500_201510.csv
DCCSpendingOver500_201511.csv
DCCSpendingOver500_201512.csv
DCCSpendingOver500_201601.csv
DCCSpendingOver500_201602.csv
DCCSpendingOver500_201603.csv
DCCSpendingOver500_201604.csv
DCCSpendingOver500_201605.csv
DCCSpendingOver500_201606.csv
DCCSpendingOver500_201607.csv
DCCSpendingOver500_201608.csv
DCCSpendingOver500_201609.csv
DCCSpendingOver500_201610.csv
DCCSpendingOver500_201611.csv
DCCSpendingOver500_201612.csv
DCCSpendingOver500_201701.csv
DCCSpendingOver500_201702.csv
DCCSpendingOver500_201703.csv
DCCSpendingOver500_201704.csv
DCCSpendingOver500_201705.csv
DCCSpendingOver500_201706.csv
DCCSpendingOver500_201707.csv
DCCSpendingOver500_201708.csv
DCCSpendingOver500_201709.csv
DCCSpendingOver500_201710.csv
DCCSpendingOver500_201711.csv
DCCSpendingOver500_201712.csv
DCCSpendingOver500_201801.csv
DCCSpendingOver500_201802.csv
DCCSpendingOver500_201803.csv
DCCSpendingOver500_201804.csv
DCCSpendingOver500_201805.csv
DCCSpendingOver500_201806.csv
DCCSpendingOver500_201807.csv
DCCSpendingOver500_201808.csv
DCCSpendingOver500_201809.csv
DCCSpendingOver500_201810.csv
README.md

README.md

Details of spending by Devon County Council. The data are published to meet the requirements of the Local Government Transparency Code 2015. See paragraph 28 of https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/408386/150227_PUBLICATION_Final_LGTC_2015.pdf for more information. Data are released under the Open Government Licence. See www.nationalarchives.gov.uk/doc/open-government-licence/ for more information.

The fields used in the data are as follows:

Body - Numeric Reference for Devon County Council allocated by the Department for Communities and Local Government

Name - The name of the body

Date - Date the payment was issued

Transaction Number - Unique reference consisting of an internal document number and an alpha reference identifying the area of the authority in which that document was raised

Invoice Number - The suppliers invoice reference or other reference applied internally where an invoice does not exist, e,g. Grants, Direct Payments

Amount - The amount paid to the supplier/individual net of VAT.

Supplier Name - The name of the supplier/individual as recorded in our main accounting system

Supplier ID - The system-generated internal numeric reference attributed to the supplier/individual in our main accounting system

VAT Reg No - The VAT registration number for the supplier as captured from their invoices and as recorded in our main accounting system

Expense Area - The service area of the authority in which the expenditure was incurred

Expense Type - The description applied to the Expense Code in our main accounting system

Expense Code - The internal code used in our main accounting system to identify the detailed expenditure type

Creditor Type - The supplier categorisation applied to the supplier record within our main accounting system