timgdavies / gloscc_spending
Spend over £500 data from Gloucestershire County Council
Contributors
Last run failed
with status code 1.
Console output of last run
Injecting configuration and compiling...
Injecting scraper and running...
Scraping list
Traceback (most recent call last):
File "scraper.py", line 11, in <module>
html = scraperwiki.scrape(url)
File "/app/.heroku/src/scraperwiki/scraperwiki/utils.py", line 31, in scrape
f = urllib2.urlopen(req)
File "/app/.heroku/python/lib/python2.7/urllib2.py", line 154, in urlopen
return opener.open(url, data, timeout)
File "/app/.heroku/python/lib/python2.7/urllib2.py", line 437, in open
response = meth(req, response)
File "/app/.heroku/python/lib/python2.7/urllib2.py", line 550, in http_response
'http', request, response, code, msg, hdrs)
File "/app/.heroku/python/lib/python2.7/urllib2.py", line 475, in error
return self._call_chain(*args)
File "/app/.heroku/python/lib/python2.7/urllib2.py", line 409, in _call_chain
result = func(*args)
File "/app/.heroku/python/lib/python2.7/urllib2.py", line 558, in http_error_default
raise HTTPError(req.get_full_url(), code, msg, hdrs, fp)
urllib2.HTTPError: HTTP Error 403: Forbidden
Data
Downloaded
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rows 10 / 583958
| comment | service_area | expense_code | charity_company_number | transaction_ref | supplier_name | industry | payment_date | payment_amount | account_name | expense_type | service_division | transaction_no | service_division_code | bva_cop | capitalrevenue | account_group | service_divison | account_group_desc | charity_company_numbers | account_description | comments | notes | service_division_ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| comment
|
service_area
Commissioning Director - Adults
|
expense_code
40000
|
charity_company_number
4107459
|
transaction_ref
1700055633 - 40000
|
supplier_name
Skyguard Ltd
|
industry
SME (2-249 emps)
|
payment_date
08/05/2019
|
payment_amount
-898.37
|
account_name
Commercial (Organisations)
|
expense_type
Furniture, Equipment & Tools
|
service_division
Telecare and Community Equipment
|
transaction_no
1700055633
|
service_division_code
201503
|
bva_cop
Assistive Equipment and Technology
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
| comment
|
service_area
Commissioning Director - Adults
|
expense_code
40000
|
charity_company_number
4107459
|
transaction_ref
1700055635 - 40000
|
supplier_name
Skyguard Ltd
|
industry
SME (2-249 emps)
|
payment_date
08/05/2019
|
payment_amount
-756.00
|
account_name
Commercial (Organisations)
|
expense_type
Furniture, Equipment & Tools
|
service_division
Telecare and Community Equipment
|
transaction_no
1700055635
|
service_division_code
201503
|
bva_cop
Assistive Equipment and Technology
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
| comment
|
service_area
Commissioning Director - Adults
|
expense_code
40000
|
charity_company_number
4107459
|
transaction_ref
1700055636 - 40000
|
supplier_name
Skyguard Ltd
|
industry
SME (2-249 emps)
|
payment_date
08/05/2019
|
payment_amount
-511.29
|
account_name
Commercial (Organisations)
|
expense_type
Furniture, Equipment & Tools
|
service_division
Telecare and Community Equipment
|
transaction_no
1700055636
|
service_division_code
201503
|
bva_cop
Assistive Equipment and Technology
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
| comment
|
service_area
Commissioning Director - Adults
|
expense_code
40000
|
charity_company_number
4107459
|
transaction_ref
1700055645 - 40000
|
supplier_name
Skyguard Ltd
|
industry
SME (2-249 emps)
|
payment_date
08/05/2019
|
payment_amount
-855.00
|
account_name
Commercial (Organisations)
|
expense_type
Furniture, Equipment & Tools
|
service_division
Telecare and Community Equipment
|
transaction_no
1700055645
|
service_division_code
201503
|
bva_cop
Assistive Equipment and Technology
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
| comment
|
service_area
Children & Families Commissioner
|
expense_code
58010
|
charity_company_number
06445595
|
transaction_ref
1700057956 - 58010
|
supplier_name
The Fostering Foundation Ltd
|
industry
SME (2-249 emps)
|
payment_date
17/05/2019
|
payment_amount
-966.44
|
account_name
Commercial (Organisations)
|
expense_type
Childrens Agency
|
service_division
OOC Placements
|
transaction_no
1700057956
|
service_division_code
101314
|
bva_cop
Fostering Services
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
| comment
|
service_area
Commissioning Director - Adults
|
expense_code
43010
|
charity_company_number
4107459
|
transaction_ref
1700057978 - 43010
|
supplier_name
Skyguard Ltd
|
industry
SME (2-249 emps)
|
payment_date
08/05/2019
|
payment_amount
-10584.00
|
account_name
Commercial (Organisations)
|
expense_type
Professional fees
|
service_division
Telecare and Community Equipment
|
transaction_no
1700057978
|
service_division_code
201503
|
bva_cop
Assistive Equipment and Technology
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
| comment
|
service_area
Children & Families Commissioner
|
expense_code
47780
|
charity_company_number
|
transaction_ref
1700057989 - 47780
|
supplier_name
Cater Link Ltd
|
industry
SME (2-249 emps)
|
payment_date
02/05/2019
|
payment_amount
-56187.84
|
account_name
Commercial (Organisations)
|
expense_type
Catering & hospitality
|
service_division
Delegated Budget - Primary
|
transaction_no
1700057989
|
service_division_code
108959
|
bva_cop
LEA/Corp Exp Att to Prim Schools TO APP
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
| comment
|
service_area
Children & Families Commissioner
|
expense_code
47780
|
charity_company_number
|
transaction_ref
1700057990 - 47780
|
supplier_name
Cater Link Ltd
|
industry
SME (2-249 emps)
|
payment_date
02/05/2019
|
payment_amount
-25092.85
|
account_name
Commercial (Organisations)
|
expense_type
Catering & hospitality
|
service_division
Delegated Budget - Primary
|
transaction_no
1700057990
|
service_division_code
108959
|
bva_cop
LEA/Corp Exp Att to Prim Schools TO APP
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
| comment
|
service_area
Children & Families Commissioner
|
expense_code
58010
|
charity_company_number
4878290
|
transaction_ref
1700058089 - 58010
|
supplier_name
Key2 Futures Ltd
|
industry
SME (2-249 emps)
|
payment_date
24/05/2019
|
payment_amount
-903.00
|
account_name
Commercial (Organisations)
|
expense_type
Childrens Agency
|
service_division
OOC Placements
|
transaction_no
1700058089
|
service_division_code
101316
|
bva_cop
Other Children Looked After Services
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
| comment
|
service_area
Children & Families Commissioner
|
expense_code
58010
|
charity_company_number
4878290
|
transaction_ref
1700058090 - 58010
|
supplier_name
Key2 Futures Ltd
|
industry
SME (2-249 emps)
|
payment_date
24/05/2019
|
payment_amount
-1728.00
|
account_name
Commercial (Organisations)
|
expense_type
Childrens Agency
|
service_division
OOC Placements
|
transaction_no
1700058090
|
service_division_code
101316
|
bva_cop
Other Children Looked After Services
|
capitalrevenue
Revenue
|
account_group
Z003
|
service_divison
|
account_group_desc
|
charity_company_numbers
|
account_description
|
comments
|
notes
|
service_division_
|
Statistics
Average successful run time: about 2 hours
Total run time: about 12 hours
Total cpu time used: about 5 hours
Total disk space used: 187 MB
History
-
Manually
ran
revision
88037d44
and
failed
.
nothing changed in the database
-
Manually
ran
revision
88037d44
and
failed
.
nothing changed in the database
-
Manually
ran
revision
88037d44
and
completed successfully
.
583958 records added, 496888 records removed in the database
-
Manually
ran
revision
88037d44
and
completed successfully
.
496888 records added, 469208 records removed in the database173 pages scraped
-
Manually
ran
revision
88037d44
and
completed successfully
.
469208 records added, 411930 records removed in the database82 pages scraped
- ...
- Created on morph.io