Meta Data for Trafford Supplier Spend Files
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Full specification as http://data.gov.uk/blog/local-spending-data-guidance

Field definitions:

Body                        As specification
Body name                   As specification
Date                        As specification
Transaction number          As specification
Invoice Number              As specification
Amount                      Amount EXCLUSIVE of VAT
Supplier Name               As specification
SupplierID                  As specification
VAT Registration Number     Number populated where available
Expense Area                Populated where available
Expense Type                As specification
Expense Code                As specification
BVACOP                      Not currently included in the output
Proclass                    Using ProClass version 8.3 
Extended Description        Populated where available

The data is based on actual payments made to suppliers.

The software used to generate this data is SAP Financials