Payments of £250+

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.

Payment Reports

Please note, the lists below are cumulative for the financial years. The data is updated monthly

Payments 24/25

• Creditor Payments 2024/25 (.pdf | 1mb)
• Creditor Payments 2024/25 (.csv | 137kb)

Payments 23/24

• Creditor Payments 2023/24 (.pdf | 1.1mb)
• Creditor Payments 2023/24 (.csv | 171kb)
• Visa & Debit Payments 23/24 (.pdf | 240kb)
• Visa & Debit Payments 23/24 (.csv | 7.61kb)

Payments 22/23

• 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)

This data is freely re-usable.

• Learn more about open data's terms of use

Older files can be provided by request. To make a request, email This email address is being protected from spambots. You need JavaScript enabled to view it.