Payments to Suppliers

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The reports below list payments made to suppliers with a value greater than £500 (exclusive of VAT), including credit notes. The reports also include details of all credit card and purchase card transactions, regardless of value. The reports are be prepared and published on a monthly basis. Publication of these lists forms part of the Council's commitment to be open and transparent with its residents.

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 are also not included as part of the dataset.

Data is provided in machine readable (.csv) format.


Payments to suppliers 2019


Payments to suppliers 2020