The reports below list payments showing items of expenditure over £250 (excluding VAT), made by the Council, to suppliers and external bodies, and includes supplier name, amount, date and spend type details.
For Data Protection reasons, some personal data will be excluded from the information published. VAT will also be excluded.
Please note, the lists below are cumulative for the financial years. The data is updated monthly
- Creditor Payments 2022/23 (.pdf | 8mb)
- Creditor Payments 2022/23 (.csv | 420kb)
- Visa & Debit Payments 22/23 (.pdf | 289kb)
- Visa & Debit Payments 22/23 (.csv | 3kb)
- Creditor payments 2021/22 (pdf |11.1mb)
- Creditor payments 2021/22 (csv | 566kb)
- Visa and debit payments (.pdf | 665kb)
- Visa and debit payments (csv | 28kb)
- Creditor payments 2020/21 (.pdf | 5.15mb)
- Creditor payments 2020/21 (.csv | 252kb)
- Visa and debit payments 2020-21 (.csv | 10kb)
- Visa and debit payments 2020-21 (.pdf | 350kb)
- Visa and Debit payments 2020 (.csv | 22kb)
- Visa and Debit payments 2020 (.pdf | 622kb)
- Creditor Payments 2020 (.csv | 600kb)
- Creditor Payments 2020 (.pdf | 12.0mb)
This data is freely re-usable.