Payments to suppliers over £500 2019/20
The reports on this page list payments with a value of £500 or over (exclusive of VAT) made to suppliers. The reports are prepared and published 30 days after the end of each month.
This information is included in a report showing all invoice payments over £500 that the council has paid during the relevant period. The reports show a number of columns of data which are explained in the table below:
|A||Service area||The service area responsible for sending the money|
|B||Service division||The service division responsible for spending the money|
|C||Expense type||General heading that describes the type of expenditure|
|D||Expense code||The code used to identify the service area budget used|
|E||Detailed expense type||Detailed description of the type of expenditure|
|F||Payment date||The date on which the payment was made|
|G||Transaction number||The unique number to identify the transaction within the council's financial management system|
|H||Amount Exc VAT||Net amount paid to the supplier (that is, excluding recoverable vat)|
|I||Supplier name||The name of the recipient of the payment|
There are a number of exemptions in the data provided. These include non-commercial payments to specific individuals which cannot be disclosed as they are covered by Data Protection Act requirements. Employee and pensions information is also not included.
The reports below are available in comma separated variable (CSV) format.
Comments and queries
If you have any queries or would like to comment on the information provided, please contact us.