Payments to suppliers

We believe transparency is important in the delivery of services. We are publicly funded so have a duty to our residents to be transparent and open with our expenditure; data will be published on a quarterly basis.

The reports list total payments to suppliers with a value of £500 or more, excluding VAT, purchase orders raised with a value exceeding £5,000 and all credit card transactions. For data protection reasons, these exclude any payments made to individuals.

Spend over £500

Purchase orders over £5,000

Credit Card Transactions

Last updated Wednesday, 3rd November 2021