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 20/21
Payments 19/20
- 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)
Payments 18/19
- Visa and Debit Payments 2019 (.pdf | 450kb)
- Visa and Direct Payments 2019 (.csv | 19kb)
- Creditor Payments 2019 (.pdf | 9.4mb)
- Creditor Payments 2019 (.csv | 490kb)
Payments 17/18
- Visa and Direct Payments 2018 (.pdf | 673kb)
- Visa and Direct Payments 2018 (.csv | 28kb)
- Creditor Payments 2018 (.pdf | 10mb)
- Creditor Payments 2018 (.csv | 496kb)
More Information
This data is freely re-usable.