|What is in this data?|
The data files list payments that we have made to suppliers each month, where the combined value of an invoice is over £500.
The type of payments include:
Expenses are payments to third parties for reimbursements of out of pocket expenses related to the goods and services directly received by the Council. Not included are expenses received by officers and members in the course of their duties. For senior officers these will be available on a separate data set.
|Licence||This data is provided under the terms of the Open Government Licence.|
|Why we publish this type of data||This dataset has been mandated for publication by all councils in England, by the Local Government Transparency Code 2015.|
|How often is it published?||We aim to provide a new set of data, within a month of the end of the month that it relates to.|
|What does each column mean?|
The data contains fields for:
|What data have we removed?|
No rows of data have been removed, so this is a complete list of payments where the combined value of an invoice is over £500. You will see that some values are under £500; this enables us to show how a single larger payment has been accounted for across our cost centres and expenditure types.
There are occasions where the 'Supplier Name' has been replaced with:
|What formats are available?|
|How to ask for more information||If you have queries with any of the payments listed in the data, please contact us specifying the name of the file you are referring to, the Transaction Number, and what additional information you require.|