supplier payments 01-04-2023 to 30-09-2023.xls
Invoice and Credit Notes over £500 01-04-2023 to 30-09-2023
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 | 2025 m. lapkričio 21 d. |
| Metadata last updated | 2025 m. lapkričio 21 d. |
| Sukurtas | 2025 m. lapkričio 21 d. |
| Formatas | XLS |
| 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 | 32f032d30e0b2b35000888eee41043ba |
| Id | c5ef17a9-5c2a-4a27-b6ff-96210e3c12e1 |
| Ignore hash | False |
| Mimetype | application/vnd.ms-excel |
| Original url | https://opendata.angus.gov.uk/dataset/18885be5-0197-4206-a4d3-ea88ecebddb7/resource/c5ef17a9-5c2a-4a27-b6ff-96210e3c12e1/download/supplier_payments_01042023to30092023.xls |
| Package id | 18885be5-0197-4206-a4d3-ea88ecebddb7 |
| Position | 5 |
| Resource id | c5ef17a9-5c2a-4a27-b6ff-96210e3c12e1 |
| Set url type | False |
| Size | 931 KiB |
| State | active |
| Task created | 2025-11-21 11:53:24.702207 |
| Url type | upload |