Government procurement card transactions

As part of the local government transparency code, we publish details of our government procurement card transactions on a quarterly basis.

For each transaction, we need to publish the following details:

• date of the transaction
• council department that incurred the expenditure
• beneficiary
• summary of the purpose of the expenditure
• amount
• VAT that cannot be recovered
• merchant category, for example computers, software etc.

Following the closure of our cash offices, we also use procurement cards to obtain petty cash. The amounts related to petty cash are included in the transaction details for completeness.

Transaction details

All amounts are gross of VAT unless stated otherwise.

If you'd like to see government procurement card transactions prior to April 2017, please contact us using our online enquiry form.