As part of its commitment to transparency, the Charity Commission publishes all expenditure with suppliers using a Government Procurement card covering transactions that exceed £500 on a monthly basis.
Expenditure, in this instance, is all individual transactions that are over £500.
Each monthly expenditure report has a unique Transaction ID number generated by Barclays used for publication.
The name of the supplier which received payment .
The Merchant Category Code number which is used to classify the business by the type of goods or services it has provided us.
The date individual payments were processed for payment through Barclaycard. The UK date format 10 character string, DD/MM/YY is used.
The actual value of the individual transaction. Amounts are in sterling and inclusive of irrecoverable/recoverable VAT.
The description taken from the Merchant Category number supplied by Barclaycard used to classify the business by the type of goods or services it has provided us.
All metadata is also listed on the data.gov.uk website.