Purchase invoices of the City of Lappeenranta 2014-2021

The material includes the purchase of services, materials, supplies and goods and other expenses of the City of Lappeenranta. The data includes the purchase invoice data of all the industries of the City of Lappeenranta. The data has been extracted from the City’s accounting system at the invoice row level and the material has been supplemented with name information for organisations and account groups and with Y-identifications of suppliers. Invoice rows have been removed from the purchase invoice data under the Data Protection Act, where the supplier information is a person’s name or business name (Tmi), which is the name of a natural person. Finlex: data protection law. The dataset contains the following column information: buyer (City of Lappeenranta), date of voucher, supplier number, business ID, supplier code, account group number, account group name, account name, account number, invoice sum, industry number, industry name, profit area number, profit area name and cost location number. Information has been classified to facilitate the use of the material. The organisation is categorised by industry and profit area. The accounts have been classified according to the category of accounts, among other things, purchases of services, materials, supplies and goods, rents and subsidies for buildings and apartments. The classifications can also be used to view purchases from the material, for example, by supplier and at the account level. The material is updated annually after the completion of the financial statements.