Payments to suppliers over £500 2015/16
We publish monthly information on payments to suppliers where a specific contract is greater than £500.
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:
|The service area responsible for sending the money
|The service division responsible for spending the money
|General heading that describes the type of expenditure
|The code used to identify the service area budget used
|Detailed expense type
|Detailed description of the type of expenditure
|The date on which the payment was made
|The unique number to identify the transaction within the council's financial management system
|Amount Exc VAT
|Net amount paid to the supplier (that is, excluding recoverable vat)
|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.