supplier payments 01-10-2022 to 31-03-2023.xlsx
Invoice and Credit Notes over £500 01-10-2022 to 31-03-2023
Data Dictionary
Column | Type | Label | Descriere |
---|---|---|---|
Supplier Name | text | ||
SUPP_OWN_REF | text | ||
Payment Date | text | ||
Gross Amount | text | ||
VAT Amount | text |
Informație adițională
Cîmp | Valoare |
---|---|
Data last updated | 30 mai 2024 |
Metadata last updated | 30 mai 2024 |
Creat | 30 mai 2024 |
Format | XLSX |
Licență | 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 | 3ea15b03d07e4bb02fdca792db4dce63 |
Id | 6f3d3b22-03de-44bd-a21f-ac32c5f66bdf |
Ignore hash | False |
Mimetype | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
Original url | https://opendata.angus.gov.uk/dataset/18885be5-0197-4206-a4d3-ea88ecebddb7/resource/6f3d3b22-03de-44bd-a21f-ac32c5f66bdf/download/supplier-payments-01-10-2022-to-31-03-2023.xlsx |
Package id | 18885be5-0197-4206-a4d3-ea88ecebddb7 |
Position | 2 |
Resource id | 6f3d3b22-03de-44bd-a21f-ac32c5f66bdf |
Set url type | False |
Size | 383,2 KiB |
State | active |
Task created | 2024-05-30 08:23:57.156957 |
Url type | upload |