Supplier Payments over £500
As a public funded organisation we are committed to being as open and transparent as possible on how we spend tax-payers money.
We are now publishing online details showing items of spending over £500 made to suppliers for good and services.
Payments to Suppliers
The report below lists payments showing items of expenditure over £500 (excluding VAT) made by us to suppliers and external bodies and includes supplier name, amount, date and spend type details.
Spending data will be published on a monthly basis. For Data Protection reasons some personal data will be excluded from the information published. VAT will also be excluded.
The monthly reports list the individual payments to suppliers for the year to date with a value over £500. Please note these are payments made in the period, and do not necessarily relate to invoices dated or received in the period. Each month the report will be updated with the payments made in the previous month and will be available from the 7th of each month.
- 1st April 2012 to 18th February 2013
- 1st April 2011 to 31st March 2012
- 1st April 2010 to 30th March 2011
Any questions or queries will be dealt with as Freedom of Information requests. You can email your enquiry to firstname.lastname@example.org quoting: Spend over £500, the payment date, supplier name, voucher number and amount.
We will respond to your request within 20 working days.
We will be as transparent as we can in our response but in some cases exemptions from the supply of information may apply by virtue of the Freedom of Information Act.
Last Updated on Monday, 11 March 2013 14:57