Richmondshire District Council

Payments to suppliers

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.


2020-21

Month Excel format Pdf format
Aug 2020 Supplier payments Aug.xls Supplier payments Aug.pdf
July 2020 Supplier payments July.xls Supplier payments July.pdf
June 2020 Supplier payments June.xls Supplier payments June pdf
May 2020 Supplier payments May.xls Supplier payments May pdf
Apr 2020  Supplier payments Apr.xls Supplier payments Apr pdf

2019-20

Month Excel format Pdf format
Mar 2020 Supplier payments Mar.xls Supplier payments Mar pdf
Feb 2020 Supplier payments Feb.xls Supplier payments Feb pdf
Jan 2020 Supplier payments Jan.xls Supplier payments Jan pdf
Dec 2019 Supplier payments Dec.xls Supplier payments Dec pdf
Nov 2019 Supplier payments Nov.xls Supplier payments Nov pdf
Oct 2019 Supplier payments Oct.xls Supplier payments Oct pdf
Sept 2019 Supplier payments Sept.xls Supplier payments Sept pdf
Aug 2019 Supplier payments Aug.xls Supplier payments Aug pdf
July 2019 Supplier payments July.xls Supplier payments July pdf
June 2019 Supplier payments June.xls Supplier payments June 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

 

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