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 | Përshkrimi |
|---|---|---|---|
| Supplier Name | text | ||
| SUPP_OWN_REF | text | ||
| Payment Date | text | ||
| Gross Amount | text | ||
| VAT Amount | text |
Informata shtesë
| Fusha | Vlera |
|---|---|
| Data last updated | 30 maj 2024 |
| Metadata last updated | 30 maj 2024 |
| U krijua | 30 maj 2024 |
| Formati | XLSX |
| Licenca | 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 |