supplier payments 01-10-2019 to 31-03-2020.xlsx
Invoice and Credit Notes over £500 01-10-2019 to 31-03-2020
Data Dictionary
| Column | Type | Label | Aprašymas |
|---|---|---|---|
| Supplier Name | text | ||
| SUPP_OWN_REF | text | ||
| Payment Date | text | ||
| Gross Amount | text | ||
| VAT Amount | text |
Papildoma informacija
| Laukas | Reikšmė |
|---|---|
| Data last updated | 2024 m. gegužės 30 d. |
| Metadata last updated | 2024 m. gegužės 30 d. |
| Sukurtas | 2024 m. gegužės 30 d. |
| Formatas | XLSX |
| Licencija | UK Open Government Licence (OGL) |
| Ckan url | https://opendata.angus.gov.uk |
| Datastore active | True |
| Datastore contains all records of source file | True |
| Has views | True |
| Hash | ab1dae007850148926f16327c7bd1a6f |
| Id | 6b6c2f3b-edf9-4247-adca-cdea8f245d98 |
| Ignore hash | False |
| Mimetype | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| Original url | https://opendata.angus.gov.uk/dataset/18885be5-0197-4206-a4d3-ea88ecebddb7/resource/6b6c2f3b-edf9-4247-adca-cdea8f245d98/download/supplier-payments-01-10-2019-to-31-03-2020.xlsx |
| Package id | 18885be5-0197-4206-a4d3-ea88ecebddb7 |
| Position | 8 |
| Resource id | 6b6c2f3b-edf9-4247-adca-cdea8f245d98 |
| Set url type | False |
| Size | 491,5 KiB |
| State | active |
| Task created | 2024-05-30 08:42:45.413151 |
| Url type | upload |