Invoice and Credit Notes over £500

Every six months, we publish a list of all invoices and credit notes over £500 we receive, providing details on supplier name, amount paid, invoice reference, gross amount and vat amount. • Spend on premises, transport and supplies and services • Payments to contractors who do work on our behalf • Other spend we incur in carrying out our business Some areas of spend are covered by the Data Protection Act and are not published in full. This includes: • Personal information, for example, individual payments for adoption and fostering, care related payments • Payments to staff These entries have been omitted from the report.

Data and Resources

C:\Users\dunlopam\Desktop\Open Data\Copy of ...XLS
Payments from 01 04 2018 to 30 09 2018
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C:\Users\dunlopam\Desktop\Open Data\Copy of ...XLS
Supplier Payments 01 04 2019 to 30 09 2019
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C:\Users\dunlopam\Desktop\Open Data\Copy of ...XLS
Suppliers Payments 01 10 2018 to 31 03 2019
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C:\Users\dunlopam\Desktop\Open Data\Copy of ...XLS
Supplier Payments 01 10 2019 to 28 February 2020
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Copy of Supplier Payments 01 10 19 - 31 03 20.xlsXML
This is to replace previous version
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Additional Info

Field	Value
Author	Pam Baikie
Maintainer	Pam Baikie
Last Updated	May 7, 2020, 13:24 (BST)
Created	March 4, 2020, 16:51 (GMT)