Richmondshire District Council

This information provides details of payments to suppliers where the invoice was £500 or more. This includes:

• Individual invoices
• Grant payments
• Expense payments
• Payments for goods and services
• Grants
• Grant in aid
• Rent
• Credit notes over £500
• Transactions with other public bodies

Below you'll find details on our expenditure over £500 for current and previous financial years.


2018-19

Month Excel format Pdf format
October 2018 Supplier payments.xls Supplier payments.pdf
September 2018 Supplier payments.xls Supplier payments.pdf
August 2018 Supplier payments.xls Supplier payments.pdf
July 2018 Supplier payments.xls Supplier payments.pdf
June 2018 Supplier payments.xls Supplier payments.pdf
May 2018 Supplier payments.xls Supplier payments.pdf
April 2018            Supplier payments.xls  Supplier payments.pdf 

2017-18

Month Excel format Pdf format
March 2018 Supplier payments.xls Supplier payments.pdf
February 2018 Supplier payments.xls Supplier payments.pdf
January 2018 Supplier payments.xls Supplier payments.pdf
December 2017 Supplier payments.xls Supplier payments.pdf
November 2017 Supplier payments.xls  Supplier payments.pdf
October 2017 Supplier payments.xls Supplier payments.pdf 
September 2017  Supplier payments.xls Supplier payments.pdf
August 2017  Supplier payments.xls  Supplier payments.pdf
July 2017 Supplier payments.xls Supplier payments.pdf
June 2017 Supplier payments.xls Supplier payments.pdf
May 2017 Supplier payments.xls Supplier payments.pdf
April 2017 Supplier payments.xls Supplier payments.pdf

Previous years 

Year Excel format Pdf format
2016-17                 Supplier payments.xls  Supplier payments.pdf 
2015-16 Supplier payments.xls Supplier payments.pdf
2014-15 Supplier payments.xls Supplier payments.pdf
A to Z of Services