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1. How many Maidstone and Tunbridge Wells NHS Trust Procurement Cards, Purchasing Cards, and/or Corporate Credit Cards (or equivalents) are currently in active use?
2. Have you had an internal audit of card spending in the last three years? If so, please provide any reports(s) written as a result of these audits.
3. If any procurement/corporate credit card holder has been reprimanded for its usage or had a transaction queried for validity since 01/01/2015, please provide the details (redacted if necessary).
4. The name of the bank(s) who provide your procurement/purchasing/corporate credit cards.
5. The following spending details on all Procurement Cards, Purchasing Cards, and/or Corporate Credit Cards (or equivalents) and any other payment cards in an unlocked spreadsheet (preferably .xlsx, but .csv and .xls are acceptable):
• Posted date and occurred date (if available)
• Billing amount (please state how you express returns e.g. as a negative number, as a number in brackets or other variations)
• Merchant name (as expressed in the bank statements if available)
• Justification if given
I am requesting the information for Question 5 for the calendar years 2016, and 2017 so far.

Download response Trust credit card.270218