What we have spent

Below is a list of all the payments of over £500 that we have made to suppliers. Publication of this information is part of our commitment to be open and transparent with our residents and business partners.

Expenditure Data on Items Over £500

Spend over £500 January - March 2012 - CSV (857kB CSV)
 Spend over £500 October - December 2011 - CSV (775kB CSV)
 Spend over £500 July - September 2011 - CSV (735kB CSV)
Spend over £500 April - June 2011 - CSV (860kB CSV)
Spend over £500 January - March 2011 - CSV (743kB CSV)

Total Spend Data 2008-2010

Please note that the figure against a supplier's name is the total spend with that supplier for the year and may represent many smaller transactions. Payments to sole traders and individuals are excluded from these lists. VAT (Value Added Tax) is included in the amounts.

Total spend by amount October 2010 - January 2011 - CSV (40kB CSV)
 Total spend listed by amount October 2010 - January 2011 - PDF (60kB PDF)
Total spend listed by amount April - September 2010 - PDF (47kB PDF)
2009-2010  Total spend listed alphabetically by supplier's name (66kB PDF)
2009-2010  Total spend listed by amount (68kB PDF)
2008-2009  Total spend listed alphabetically by supplier's name (70kB PDF)
2008-2009  Total spend listed by amount (70kB PDF)

Payment Card Transactions

Payment Card Transactions April 2005 - March 2011 (749kB PDF)

Contract Information

We publish full contract information on the Current Contracts page of our website.

Page last reviewed 16 April 2012