We now publish all items of expenditure over £500 on our website each month. As part of our commitment to providing financial transparency we will list individual payments to suppliers with a value of over £500 including VAT (including credit notes).
The reports listed below are in month order, in ‘pdf’ format for general viewing and in machine readable ‘csv’ format. This information is made available for use under the Open Government Licence (see link).
It should be noted that the majority of payments to each supplier add up to £500 or more, but some individual payments of less than £500 are included due to complications in compiling the data. The process is being reviewed and improved for future datasets.
Please refer to the webpage links to access the data files. The data files are grouped in six-monthly periods, eg 2010-11 April to September, 2010-11 October to March 2011, 2011-12 April to September, etc.
The council is committed to providing information in accordance with national guidelines. Contact us using the details on this page if you have any queries.
- Supplier name
- Expense type
- Service area category
- Payments made to staff
- Sensitive personal information, for example payments to foster carers
- Payments which could reveal personal details
For a complete list, see the attachment 'Transactions that may be excluded from publication'.
Please bear with us while we improve the data we are able to provide.
We are currently unable to provide:
- Payments via purchase or credit cards
- Payments via imprest accounts
- Cumulative travel and subsistence claims
Please note that the data includes payments of less than £500 (due to the treatment of VAT) and negative payment totals for suppliers which relate to credit notes.Last updated 3 January 2013 Print this page