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.
2019-20
| Month | Excel format | Pdf format |
|---|---|---|
| Sept 2019 | Supplier payments.xls | Supplier payments.pdf |
| Aug 2019 | Supplier payments.xls | Supplier payments.pdf |
| July 2019 | Supplier payments.xls | Supplier payments.pdf |
| June 2019 | Supplier payments.xls | Supplier payments.pdf |
| May 2019 | Supplier payments.xls | Supplier payments.pdf |
| April 2019 | Supplier payments.xls | Supplier payments.pdf |
Previous years
| Year | Excel format | Pdf format |
|---|---|---|
| 2018-19 | Supplier payments.xls | Supplier payments.pdf |
| 2017-18 | Supplier payments.xls | Supplier payments.pdf |
| 2016-17 | Supplier payments.xls | Supplier payments.pdf |
| 2015-16 | Supplier payments.xls | Supplier payments.pdf |
| 2014-15 | Supplier payments.xls | Supplier payments.pdf |