|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. Not included are expenses received by officers and members in the course of their duties.|
|Licence||Our data is provided under the terms of the Open Government Licence|
|Why we publish this type of data||This dataset is a requirement of the Local Government Transparency Code 2015|
|How often is it published?||We are required to publish this information at least quarterly however we aim to provide a new set of data monthly for the preceding month.|
|What does each column mean?||
The data contains fields for:
|What data have we removed?||
There are occasions where the 'Supplier Name' has been replaced with:
|What formats are available?||csv - which can be used with most spreadsheet style programs.
pdf - which can be viewed as a document.
|How to ask for more information||If you have queries with any of the payments listed in the data, please contact us on 01823 218743 specifying the name of the file you are referring to, the Transaction Number, and what additional information you require.|
We are currently unable to provide information beyond June 2017 as we implemented a new Finance system last year and have been unable to generate reports in the correct format. We are addressing this issue with the supplier and will be publishing further reports once this has been resolved.