Payments to Suppliers - Over £500

We are committed to being open and transparent about what we spend.

Each month, we publish a list of all payments we make which are over £500 (including VAT), providing details on supplier name, amount paid, a description of what was purchased and the service making the purchase.

 

What do we include

  • spend on premises, transport and supplies and services;
  • payments to contractors who do work on our behalf; and
  • other spend we incur in carrying out our business.

 

What don't we publish

Some areas of spend are covered by the Data Protection Act and are not published in full.  This includes:

  • personal information;
  • commercially sensitive data; and
  • payments to staff

 

Data Format

We currently publish the data in Excel (.xlsx) format - in order to ensure we meet our website accessibility commitments.

 

Financial Year 2023-24

January 2024 54.58 KB
December 2023 58.24 KB
November 2023 54.88 KB
October 2023 60.74 KB
September 2023 50.24 KB
August 2023 52.5 KB
July 2023 62.41 KB
June 2023 54.76 KB
May 2023 54.16 KB
April 2023 53.22 KB

 

Financial Year 2022-23

March 2023 76.09 KB
February 2023 51.76 KB
January 2023 57.12 KB
December 2022 60.43 KB
November 2022 55.24 KB
October 2022 64.42 KB
September 2022 1.63 MB
August 2022 64.73 KB
July 2022 53.77 KB
June 2022 42.44 KB
May 2022 47.55 KB
April 2022 71.72 KB

 

Financial Year 2021-22

March 2022 90.94 KB
February 2022 47.02 KB
January 2022 43.22 KB
December 2021 49.21 KB
November 2021 62.96 KB
October 2021 49.67 KB
September 2021 44.89 KB
August 2021 48.03 KB
July 2021 46.4 KB
June 2021 62.48 KB
May 2021 53.76 KB
April 2021 37.38 KB

 

Financial Year 2020-21

March 2021 96.8 KB
February 2021 65.67 KB
January 2021 56.17 KB
December 2020 66.84 KB
November 2020 85.26 KB
October 2020 73.74 KB
September 2020 70.41 KB
August 2020 69.61 KB
July 2020 72.07 KB
June 2020 76.12 KB
May 2020 60.27 KB
April 2020 71.82 KB