Invoices over £500

We publish details of our spend with suppliers on a quarterly basis.

We produce one file per quarter containing an entry for each invoice paid within that month over the value of £500 (exclusive of VAT).

All spend data must comply with legal requirements, therefore selected data may be redacted or withheld altogether.

More information
Guides to publishing data

Contact information
Contact: Finance Manager
Telephone: 01296 585273