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

Supplier payments 01-04-18 to 30-09-18XLS
Supplier payments from 01 April 2018 to 30 September 2018
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Supplier payments 01-04-19 to 30-09-19XLS
Supplier Payments 01 April 2019 to 30 September 2019
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Supplier payments 01-10-18 to 31-03-19XLS
Suppliers Payments 01 October 2018 to 31 March 2019
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Supplier Payments 01-10-19 to 31-03-20XLS
Supplier Payments from 01 October 2019 to 31 March 2020
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Supplier Payments 01-04-20 to 30-09-20XLS
Supplier payments from 1 April 2020 to 30 September 2020.
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Supplier payments 01-10-20 to 31-03-21XLS
Supplier payments from 1 October 2020 to 31 March 2021
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Supplier payments 01-04-21 to 01-10-21XLS
Supplier payments from 01 April 2021 to 01 October 2021
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Supplier payments 01-10-21 to 31-03-22XLS
Supplier payments from 01 October 2021 to 31 March 2022
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Supplier payments 01-04-2022 to 30-09-2022XLS
Supplier payments 01 April 2022 to 30 September 2022
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Additional Info

Field	Value
Author	Pam Baikie
Maintainer	Pam Baikie
Last Updated	November 14, 2022, 12:22 (GMT)
Created	March 4, 2020, 16:51 (GMT)