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Payments over £500

Payments made to suppliers that are in excess of £500.

Payments over £500 during the 2017/18 financial year

 

The data in these reports represent spend at £500 or more with a single supplier. In some cases where the invoices has been split over different expense areas, the amount listed may be under £500 but in these cases there will be other transactions under the same transaction reference that will increase the invoice value to £500 or higher.

Payments were made in the month shown in the title of each report noted above. The transaction date shown in the report relates to the date of the invoice, not when the payment was made.

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